Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$310,372
Up $103,279 (+50%) from 2019
Net Assets
Up$310,372
Up $103,279 (+50%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$261,677
Up $39,188 (+18%) from 2019
Expenses
Down$168,947
Down $1,314 (-0.8%) from 2019
Net Income
Up$92,730
Up $40,502 (+78%) from 2019
Provide support and assistance to veterans
To provide support and assistance to veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,380 | $200,291 | ▲ $69,911 |
| Land, Buildings, and Equipment, Net | $71,021 | $104,913 | ▲ $33,892 |
| Inventories for Sale or Use | $5,692 | $5,168 | ▼ $524 |
| Total Assets | $207,093 | $310,372 | ▲ $103,279 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,093 | $310,372 | ▲ $103,279 |
| Total Net Assets Fund Balance | $207,093 | $310,372 | ▲ $103,279 |
| Total Liabilities and Net Assets / Fund Balance | $207,093 | $310,372 | ▲ $103,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $21,508 | - | $21,508 |
| Name | Title |
|---|---|
| Ben Tharaldson | 1st Vice COM |
| Lawrence Mcculler | 2nd Vice COM |
| Timithy Knowles | Adjutant |
| John Endrihs Srt | Chaplain |
| Ray Cote | Commander |
| Eboni Hankins | Finance Offi |
| Cynthis Suiters | Historian |
| Craig Zappa | Judge Advoca |
| Robert Zenhye | Sergent at a |
| Williw Browning | Service Offi |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,263 |
| Salaries, Compensation, and Employee Benefits | $55,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,784 | - | - | $49,784 |
| All Other Expenses | $30,464 | $80 | - | $30,544 |
| Occupancy | $20,908 | - | - | $20,908 |
| Other Expenses | $6,533 | - | - | $6,533 |
| Payroll Taxes | $5,900 | - | - | $5,900 |
| Depreciation Depletion | $5,161 | - | - | $5,161 |
| Office Expenses | $92 | $1,429 | - | $1,521 |
| Fees for Services Accounting | - | $490 | - | $490 |
| Total Functional Expenses | $166,948 | $1,999 | $0 | $168,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide support and assistance to veterans”
“Insurance 6,311 0 0 repairs & maintenance 5,901 0 0 program expense 5,491 0 0 entertainment 4,925 0 0 credit card charges 2,587 0 0 telephone 1,782 0 0 equipment rental 1,699 0 0 dues 1,103 0 0 security 300 0 0 licenses & permits 215 0 0 gifts: 150 0 0 bank 0 80 0 total 30,464 80 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS |
| IRS990/AllOtherContributionsAmt | 0 | 189451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30544 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY COTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2546994348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 E COX |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | HARKER HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76548 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 77634 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 743 |
| IRS990/CYOtherExpensesAmt | 0 | 113263 |
| IRS990/CYOtherRevenueAmt | 0 | 60083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55684 |
| IRS990/CYTotalExpensesAmt | 0 | 168947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5161 |
| IRS990/Desc | 0 | TO PROVICE SUPPORT AND ASSISTANCE TO VETERANS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 573 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIW BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EBONI HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMITHY KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE MCCULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ENDRIHS SRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIS SUITERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN THARALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG ZAPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT ZENHYE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SERVICE OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | JUDGE ADVOCA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SERGENT AT A |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 11400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15294 |
| IRS990/GrossReceiptsAmt | 0 | 354569 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 200 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5168 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238721 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15258 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310372 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60083 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TABC |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY COTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10549 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159694 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 128027 |
| IRS990/PYOtherRevenueAmt | 0 | 62737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42234 |
| IRS990/PYTotalExpensesAmt | 0 | 170261 |
| IRS990/PYTotalRevenueAmt | 0 | 222489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92730 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21508 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21508 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 6,311 0 0 REPAIRS & MAINTENANCE 5,901 0 0 PROGRAM EXPENSE 5,491 0 0 ENTERTAINMENT 4,925 0 0 CREDIT CARD CHARGES 2,587 0 0 TELEPHONE 1,782 0 0 EQUIPMENT RENTAL 1,699 0 0 DUES 1,103 0 0 SECURITY 300 0 0 LICENSES & PERMITS 215 0 0 GIFTS: 150 0 0 BANK 0 80 0 TOTAL 30,464 80 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207093 |
| IRS990/TotalAssetsEOYAmt | 0 | 310372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 310372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200851 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60826 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 310372 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 E COX DR |
| IRS990/USAddress/AddressLine2Txt | 0 | 225 E COX DR |
| IRS990/USAddress/CityNm | 0 | HARKER HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76548 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 200 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY COTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546994348 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACK D LEVY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 742069099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARKER HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742511572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN LISTER INCORPORATED PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2420 E HIGHWAY 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COPPERAS COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76522 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2545470773 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S NADINE FEILD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-07T17:24:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.