Civic Intelligence

American Legion Post 573

990 • Fiscal year 2020 • EIN 74-2069099

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

PO Box 2132Harker Heights, TX 76548

(254) 699-4348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

18%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$310,372
Liabilities$0
Net Assets$310,372

Operations Trend

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

2020

Revenue$261,677
Expenses$168,947
Net Income$92,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$354,569
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$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 Categories

AssetBook ValueDepreciationBasis
Land$21,508-$21,508
Compensation and Service Providers

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
$200,851
Program Service Revenue
$0
Investment Income
$743
Other Revenue
$60,083
All Other Contributions
$189,451
Change in Net Assets
$92,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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
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
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Cote
Voting Board Members
14
Independent Board Members
200
Employees
10

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522
Preparer
S Nadine Feild CPA
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

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

Raw XML Appendix309 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 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
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK D LEVY
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0742069099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2132
ReturnHeader/Filer/USAddress/CityNm0HARKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076548
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/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02021-09-07T17:24:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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