Civic Intelligence

American Legion Post 245

990 • Fiscal year 2014 • EIN 74-0483618

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization ProfileN/A
618 E Kingsbury78155

(830) 379-1079

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$10,136

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$279,912

Down $4,859 (-1.7%) from 2013

Net Assets

Down

$248,510

Down $11,679 (-4.5%) from 2013

Liabilities

Up

$31,402

Up $6,820 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

$118,244

No earlier filing loaded for comparison.

Expenses

Up

$129,923

Up $12,473 (+11%) from 2013

Net Income

-$11,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2012: $281,815Liabilities 2012: $29,767Net Assets 2012: $252,0482012Assets 2013: $284,771Liabilities 2013: $24,582Net Assets 2013: $260,1892013Assets 2014: $279,912Liabilities 2014: $31,402Net Assets 2014: $248,5102014Assets 2015: $274,574Liabilities 2015: $32,630Net Assets 2015: $241,9442015Assets 2016: $268,643Liabilities 2016: $41,519Net Assets 2016: $227,1242016Assets 2017: $243,323Liabilities 2017: $33,727Net Assets 2017: $209,5962017Assets 2018: $239,777Liabilities 2018: $34,826Net Assets 2018: $204,9512018Assets 2019: $235,470Liabilities 2019: $33,021Net Assets 2019: $202,4492019Assets 2020: $213,545Liabilities 2020: $27,088Net Assets 2020: $186,4572020Assets 2021: $224,310Liabilities 2021: $30,864Net Assets 2021: $193,4462021Assets 2023: $202,143Liabilities 2023: $27,506Net Assets 2023: $174,6372023Assets 2024: $248,736Liabilities 2024: $13,298Net Assets 2024: $235,4382024

Highlighted filing

2014

Assets$279,912
Liabilities$31,402
Net Assets$248,510
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $100,453Expenses 2012: $122,760Net Income 2012: -$22,3072012Expenses 2013: $117,4502013Revenue 2014: $118,244Expenses 2014: $129,923Net Income 2014: -$11,6792014Revenue 2015: $117,575Expenses 2015: $124,141Net Income 2015: -$6,5662015Revenue 2016: $109,177Expenses 2016: $123,997Net Income 2016: -$14,8202016Revenue 2017: $112,882Expenses 2017: $130,410Net Income 2017: -$17,5282017Revenue 2018: $115,148Expenses 2018: $119,793Net Income 2018: -$4,6452018Revenue 2019: $123,720Expenses 2019: $126,222Net Income 2019: -$2,5022019Revenue 2020: $57,776Expenses 2020: $73,768Net Income 2020: -$15,9922020Revenue 2021: $83,409Expenses 2021: $76,420Net Income 2021: $6,9892021Revenue 2023: $112,763Expenses 2023: $126,480Net Income 2023: -$13,7172023Revenue 2024: $136,637Expenses 2024: $75,836Net Income 2024: $60,8012024

Highlighted filing

2014

Revenue$118,244
Expenses$129,923
Net Income-$11,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$566,813
Mission and Program Overview

Mission

To foster and perpetuate one hundred percent americanism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,222$189,377▼ $3,845
Cash and Non-Interest-Bearing Accounts$78,925$74,705▼ $4,220
Prepaid Expenses and Deferred Charges$10,218$10,961▲ $743
Inventories for Sale or Use$2,351$2,885▲ $534
Accounts Receivable$55$1,984▲ $1,929
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$284,771$279,912▼ $4,859
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,582$31,402▲ $6,820
Total Liabilities$24,582$31,402▲ $6,820
Net Assets / Fund Balance
Unrestricted Net Assets$254,081$242,491▼ $11,590
Temporarily Rstr Net Assets$6,108$6,019▼ $89
Total Net Assets Fund Balance$260,189$248,510▼ $11,679
Total Liabilities and Net Assets / Fund Balance$284,771$279,912▼ $4,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,557$316,391$435,948
Equipment$5,621$89,963$95,584
Land$64,199-$64,199
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WoffordFinance OfficerPT$10,136$10,136
Robert L JacksonAdjutantPT$7,037$7,037
Harold Seimens2nd Vice Cmdr-$5,895$5,895
Bill AguirreJudge Advocate-$3,680$3,680
Johnny BlakeneyMember at Large-$3,288$3,288
Hilmer MondinSgt at Arms-$2,835$2,835
Augie CamachoMember at Large-$440$440

Board Members and Trustees

NameTitle
Ricky Merz1st Vice Cmdr
Charles GlassChaplain
Paul AltherrCommander
Reno ReileyHistorian
Jj ChapaService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,798
Program Service Revenue
$34,013
Investment Income
$142
Other Revenue
$71,291
All Other Contributions
$3,155
Change in Net Assets
$-11,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,365
Salaries, Compensation, and Employee Benefits$42,398
Grants and Similar Amounts Paid$25,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$33,311
Grants to Domestic Orgs$20,393--$20,393
Benefits to Members$11,767--$11,767
Occupancy$11,004--$11,004
Other Salaries and Wages$2,565$2,824-$5,389
Insurance$3,827$1,440-$5,267
Grants to Domestic Individuals$5,000--$5,000
Depreciation Depletion$3,038$1,143-$4,181
Fees for Services Accounting$2,734$1,029-$3,763
Payroll Taxes$3,363$335-$3,698
Conferences and Meetings$2,936--$2,936
All Other Expenses$2,515$367-$2,882
Other Expenses$2,225$920-$2,225
Office Expenses-$907-$907
Advertising$54--$54
Total Functional Expenses$84,977$11,635$0$129,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Support American Legion$10,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$507,365
Gaming Direct Expenses$435,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to board members for review and approval before filing with the irs.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Board of directors will review all requests for documents.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Board of directors will review all requests for documents.”

Filing and Contact Details

Filer

EIN
74-0483618
Phone
8303791079

Signing Officer

Name
Thomas Wofford
Title
Finance Officer
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

Preparer
Brandon J Oehlke CPA
Phone
8303792991
Raw XML AppendixShowing 400 of 489 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt027803
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt071838
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt044035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011004
IRS990/OccupancyGrp/TotalAmt011004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OfficeExpensesGrp/TotalAmt0907
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ProgramServicesAmt07096
IRS990/OtherExpensesGrp/ProgramServicesAmt14016
IRS990/OtherExpensesGrp/ProgramServicesAmt22444
IRS990/OtherExpensesGrp/ProgramServicesAmt32225
IRS990/OtherExpensesGrp/TotalAmt09766
IRS990/OtherExpensesGrp/TotalAmt14016
IRS990/OtherExpensesGrp/TotalAmt23364
IRS990/OtherExpensesGrp/TotalAmt32225
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02565
IRS990/OtherSalariesAndWagesGrp/TotalAmt05389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335
IRS990/PayrollTaxesGrp/ProgramServicesAmt03363
IRS990/PayrollTaxesGrp/TotalAmt03698
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER BAR
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034013
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013074
IRS990/PYContributionsGrantsAmt08392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023180
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038523
IRS990/PYOtherRevenueAmt087573
IRS990/PYProgramServiceRevenueAmt029498
IRS990/PYRevenuesLessExpensesAmt08141
IRS990/PYSalariesCompEmpBnftPaidAmt042673
IRS990/PYTotalExpensesAmt0117450
IRS990/PYTotalRevenueAmt0125591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-547
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435948
IRS990ScheduleD/EquipmentGrp/BookValueAmt05621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095584
IRS990ScheduleD/LandGrp/BookValueAmt064199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189377
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt020650
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0214395
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0165351
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0379746
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0435527
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0263784
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0243581
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0507365
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071838
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt044902
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017376
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt027526
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04210
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06669
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010879
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.85000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT JACKSON
IRS990ScheduleG/GamingManagerServicesProvTxt0CHAIRMAN OF BINGO COMMITTEE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10OEHLKE CPA PLLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10107 S RIVER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SEGUIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode078155
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0$20650
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010757
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT AMERICAN LEGION

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,912
Liabilities
$31,402
Net assets
$248,510
Revenue
$118,244
Expenses
$129,923
Net income
-$11,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.35$1.37$0.76$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.28$1.75$1.13$1.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.93$0.83$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.27$1.86$0.58$0.74$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.33$2.02$1.24$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.35$2.05$1.15$1.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.34$2.10$1.13$1.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.42$2.27$1.09$1.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.33$2.42$1.18$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.31$2.49$1.18$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.25$2.60$1.17
2012Summary only. Only limited summary data is available for this year.$2.82$0.30$2.52$1.00$1.23$0.22
Peer Organizations

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