Civic Intelligence

American Legion Post 575 and Auxiliary Association

990EZ • Fiscal year 2019 • EIN 04-3733488

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

PO Box 1388Wolfforth, TX 79382-1388

(806) 794-7225

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$35,074

Down $15,818 (-31%) from 2018

Net Assets

$35,074

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$118,508

Down $8,748 (-6.9%) from 2018

Expenses

Up

$134,326

Up $5,900 (+4.6%) from 2018

Net Income

Down

-$15,818

Down $14,648 (-1252%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $52,062Liabilities 2017: $02017Assets 2018: $50,892Liabilities 2018: $02018Assets 2019: $35,074Liabilities 2019: $0Net Assets 2019: $35,0742019Assets 2020: $22,602Liabilities 2020: $0Net Assets 2020: $22,6022020Assets 2021: $24,916Liabilities 2021: $0Net Assets 2021: $24,9162021Assets 2022: $10,465Liabilities 2022: $0Net Assets 2022: $10,4652022Assets 2023: $13,633Liabilities 2023: $0Net Assets 2023: $13,6332023Assets 2024: $18,840Liabilities 2024: $0Net Assets 2024: $18,8402024Assets 2025: $8,821Liabilities 2025: $0Net Assets 2025: $8,8212025

Highlighted filing

2019

Assets$35,074
Liabilities$0
Net Assets$35,074

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $150,638Expenses 2017: $121,738Net Income 2017: $28,9002017Revenue 2018: $127,256Expenses 2018: $128,426Net Income 2018: -$1,1702018Revenue 2019: $118,508Expenses 2019: $134,326Net Income 2019: -$15,8182019Revenue 2020: $114,573Expenses 2020: $127,045Net Income 2020: -$12,4722020Revenue 2021: $115,970Expenses 2021: $113,656Net Income 2021: $2,3142021Revenue 2022: $94,785Expenses 2022: $109,236Net Income 2022: -$14,4512022Revenue 2023: $102,221Expenses 2023: $99,053Net Income 2023: $3,1682023Revenue 2024: $105,149Expenses 2024: $99,942Net Income 2024: $5,2072024Revenue 2025: $104,300Expenses 2025: $114,319Net Income 2025: -$10,0192025

Highlighted filing

2019

Revenue$118,508
Expenses$134,326
Net Income-$15,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$118,508
Mission and Program Overview

Mission

Provide bldg and equip to non profit org

Program Services

DescriptionGrantsExpenses
LEASING TO NON PROFIT VETERANS ORGANIZATIONS--
SUPPORT OF VETERAN NON PROFITS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY PERRYVice President-$6,000-$6,000
PEGGY MCCOYTreasurerPT$6,000-$6,000
ALPHA SPENCEMember At Large-$0--
MACK HELBERTSecretary-$0--
JOHNNY FRANKLINPresident-$0--
JOSEPH KELLEYMember At Large-$0--
Mike HolderMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Al and Al Aux Post 575 Association
EIN
04-3733488
Address
PO BOX 1388, WOLFFORTH, TX 79382-1388

Signing Officer

Name
Cathy Perry
Title
Secretary
Phone
8067947225
Signed
2019-08-15
Discuss with paid preparer
No

Preparer

Firm
AMD Business and Tax Service
Address
5007 Ave U, Lubbock, TX 79412
Preparer
Anna Dunson EA
Phone
8067719446
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity support veterans grantee lubbock area veterans memorial street po box 64427 city, state, zip lubbock, tx 79464activity support veterans grantee american legion 575 street po box 64427 city, state, zip lubbock, tx 79464

Description of other expenses Part I line 16

Description amountdepreciation from 4562 7,676state comptroller licenses 2,743accounting 4,987licenses and permits 125brick expenses 1,789postage and printing 489legal and professional 662

Description of other assets Part II line 24

Category beginning of year end of yearparking lot repair 2 0heater unit 1,027 282prkng lot rpr and concrete pad 4,432 3,523ac unit 713 428parking lot 2013 2014 1,705 1,364ac unit aug 2017 10,585 7,560tvs dec 2017 1,604 962ac unit april 2018 4,371 3,122bingo eqp al 204 1,200 720

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHY PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1PEGGY MCCOY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION RELATED TO DAUBER SALES. INCLUDING INVENTORY, ORDERS, SALES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION FOR BOOKKEEPING.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY MCCOY
IRS990EZ/BooksInCareOfDetail/PhoneNum08067947225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1388
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOLFFORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035074
IRS990EZ/GrossReceiptsAmt0118508
IRS990EZ/GroupExemptionNum00964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035074
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALPHA SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MACK HELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017961
IRS990EZ/OtherExpensesTotalAmt018471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BLDG AND EQUIP TO NON PROFIT ORG
IRS990EZ/ProgramServiceRevenueAmt0118508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEASING TO NON PROFIT VETERANS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF VETERAN NON PROFITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134326
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07348
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt0597421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099205
IRS990ScheduleA/Total509Grp/TotalAmt0597421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT VETERANS GRANTEE LUBBOCK AREA VETERANS MEMORIAL STREET PO BOX 64427 CITY, STATE, ZIP LUBBOCK, TX 79464ACTIVITY SUPPORT VETERANS GRANTEE AMERICAN LEGION 575 STREET PO BOX 64427 CITY, STATE, ZIP LUBBOCK, TX 79464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,676STATE COMPTROLLER LICENSES 2,743ACCOUNTING 4,987LICENSES AND PERMITS 125BRICK EXPENSES 1,789POSTAGE AND PRINTING 489LEGAL AND PROFESSIONAL 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPARKING LOT REPAIR 2 0HEATER UNIT 1,027 282PRKNG LOT RPR AND CONCRETE PAD 4,432 3,523AC UNIT 713 428PARKING LOT 2013 2014 1,705 1,364AC UNIT AUG 2017 10,585 7,560TVS DEC 2017 1,604 962AC UNIT APRIL 2018 4,371 3,122BINGO EQP AL 204 1,200 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08067947225
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL AND AL AUX POST 575 ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0043733488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/Filer/USAddress/CityNm0WOLFFORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0793821388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03610F4E9D58EE72EE9C821BFF199B81779087583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03610F4E9D58EE72EE9C821BFF199B81779087583
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07512782019242ziyk1vv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.249.213
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTm011:39:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471968906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMD Business and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05007 Ave U
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067719446
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Dunson EA
ReturnHeader/ReturnTs02019-08-30T11:37:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings