Civic Intelligence

American Legion Post 573

990 • Fiscal year 2023 • EIN 74-2069099

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileNONE
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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,339,142

Up $279,160 (+26%) from 2022

Net Assets

Up

$1,336,676

Up $278,898 (+26%) from 2022

Liabilities

Up

$2,466

Up $262 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$1,595,368

Up $11,098 (+0.7%) from 2022

Expenses

Up

$1,316,470

Up $141,159 (+12%) from 2022

Net Income

Down

$278,898

Down $130,061 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2023

Assets$1,339,142
Liabilities$2,466
Net Assets$1,336,676
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

2023

Revenue$1,595,368
Expenses$1,316,470
Net Income$278,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,926,735
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$589,366$744,659▲ $155,293
Land, Buildings, and Equipment, Net$403,864$504,183▲ $100,319
Investments in Publicly Traded Securities$58,228$80,953▲ $22,725
Inventories for Sale or Use$7,559$8,382▲ $823
Accounts Receivable$965$965→ $0
Total Assets$1,059,982$1,339,142▲ $279,160
Liabilities
Other Liabilities$2,204$2,466▲ $262
Total Liabilities$2,204$2,466▲ $262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,778$1,336,676▲ $278,898
Total Net Assets Fund Balance$1,057,778$1,336,676▲ $278,898
Total Liabilities and Net Assets / Fund Balance$1,059,982$1,339,142▲ $279,160

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,508-$21,508
Compensation and Service Providers
Top Officer Pay71st percentile

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
$1,488,873
Program Service Revenue
$0
Investment Income
$4,813
Other Revenue
$101,682
All Other Contributions
$1,488,873
Change in Net Assets
$278,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,520
Salaries, Compensation, and Employee Benefits$93,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,765--$168,765
Other Salaries and Wages$83,934--$83,934
Other Expenses$57,420--$57,420
Depreciation Depletion$50,804--$50,804
Occupancy$33,728--$33,728
Payroll Taxes$10,016--$10,016
Fees for Services Accounting-$4,568-$4,568
Office Expenses-$371-$371
Total Functional Expenses$1,311,531$4,939$0$1,316,470
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$2,369
Suta Payable$64
Futa Payable$33
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Cote
Voting Board Members
14
Independent Board Members
200
Employees
19

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

“Contract labor 44,184 0 0 repairs & maintenance 33,629 0 0 insurance 20,324 0 0 entertainment 19,625 0 0 laundry & cleaning 17,168 0 0 dues 17,005 0 0 credit card charges 7,831 0 0 tax: sales 1,762 0 0 equipment rental 1,697 0 0 uniforms 1,663 0 0 travel 1,340 0 0 licenses & permits 1,230 0 0 bank 474 0 0 security 400 0 0 meals 336 0 0 telephone 97 0 0 total 168,765 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 rounding 1”

Raw XML Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 44,184 0 0 REPAIRS & MAINTENANCE 33,629 0 0 INSURANCE 20,324 0 0 ENTERTAINMENT 19,625 0 0 LAUNDRY & CLEANING 17,168 0 0 DUES 17,005 0 0 CREDIT CARD CHARGES 7,831 0 0 TAX: SALES 1,762 0 0 EQUIPMENT RENTAL 1,697 0 0 UNIFORMS 1,663 0 0 TRAVEL 1,340 0 0 LICENSES & PERMITS 1,230 0 0 BANK 474 0 0 SECURITY 400 0 0 MEALS 336 0 0 TELEPHONE 97 0 0 TOTAL 168,765 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02204
IRS990/TotalLiabilitiesEOYAmt02466
IRS990/TotalLiabilitiesGrp/BOYAmt02204
IRS990/TotalLiabilitiesGrp/EOYAmt02466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336676
IRS990/TotalRevenueGrp/ExclusionAmt01884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01595368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339142
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine2Txt0225 E COX DR
IRS990/USAddress/CityNm0HARKER HEIGHTS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076548
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt0200
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546994348
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ReturnHeader/Filer/PhoneNum02546994348
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ReturnHeader/Filer/USAddress/CityNm0HARKER HEIGHTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02024-05-10T11:18:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,142
Liabilities
$2,466
Net assets
$1,336,676
Revenue
$1,595,368
Expenses
$1,316,470
Net income
$278,898
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