Civic Intelligence

363 Ammo Vault

EIN 93-2906778 • 501(c)19 • Sheppard Afb, TX

Profile

Snack bar and memoriabalia for students in 363 division

520 Missile RdSheppard Afb, TX 76311

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$48,315

Up $34,059 (+239%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$48,315

Up $34,059 (+239%) from 2024

Operations

Revenue

Up

$38,519

Up $31,137 (+422%) from 2024

Expenses

$10,000

No earlier filing loaded for comparison.

Net Income

$28,519

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2024: $14,256Net Assets 2024: $14,2562024Assets 2025: $48,315Liabilities 2025: $0Net Assets 2025: $48,3152025

Highlighted filing

2025

Assets$48,315
Liabilities$0
Net Assets$48,315
Open 2025 Filing

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2024: $7,3822024Revenue 2025: $38,519Expenses 2025: $10,000Net Income 2025: $28,5192025

Highlighted filing

2025

Revenue$38,519
Expenses$10,000
Net Income$28,519
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,315
Liabilities
$0
Net assets
$48,315
Revenue
$38,519
Expenses
$10,000
Net income
$28,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$38.5$10.0$28.5
2024Detailed filing. Detailed filing data is available for this year.$14.3$14.3$7.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.1
Gross Receipts
$209,508
Mission and Program Overview

Mission

Snack bar and memoriabalia for students in 363 division

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,796$48,315▲ $28,519
Cap Stk Tr Prin Current Funds$19,796$48,315▲ $28,519
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$19,796$48,315▲ $28,519
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,796$48,315▲ $28,519
Total Liabilities and Net Assets / Fund Balance$19,796$48,315▲ $28,519
Compensation and Service Providers

Board Members and Trustees

NameTitle
Florence BrownPresident
Ralph TayamoraVice President
Jordan KliewerSecretary
Zakary FilaskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,519
Change in Net Assets
$28,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000--$10,000
Total Functional Expenses$10,000$0$0$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
363 Ammo Vault
EIN
93-2906778
In Care Of
% ZAKARY FILASKY
Phone
5307177777
Address
520 Missile Road, SHEPPARD AFB, TX 76311

Signing Officer

Name
Zakary Filasky
Title
Treasurer
Phone
5307177777
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakary Filasky
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Hrb Tax Group Inc
Address
306 N AVE D, BURKBURNETT, TX 76354
Preparer
Laura King
Phone
9405692941
Supplemental Narrative

Additional Explanations

Page I Part I

“Income is from cash and credit card sales and expenses are from items sold.”

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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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