Civic Intelligence

American Legion Post 121

EIN 74-1096040 • 501(c)19 • Elm Mott, TX

Profile

Provide welfare, social support and entertainment for veterans

PO Box 663Elm Mott, TX 76640
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$345,199

Up $7,491 (+2.2%) from 2020

Liabilities

$57

No earlier filing loaded for comparison.

Net Assets

Up

$345,142

Up $7,434 (+2.2%) from 2020

Operations
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$56,643

Up $7,388 (+15%) from 2020

Expenses

Down

$49,209

Down $1,865 (-3.7%) from 2020

Net Income

Up

$7,434

Up $9,253 (+509%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $54,018Liabilities 2011: $02011Assets 2012: $429,762Liabilities 2012: $0Net Assets 2012: $429,7622012Assets 2013: $389,261Liabilities 2013: $1,839Net Assets 2013: $387,4232013Assets 2014: $480,086Liabilities 2014: $1,839Net Assets 2014: $478,2472014Assets 2015: $418,184Liabilities 2015: $1,838Net Assets 2015: $416,3462015Assets 2016: $390,647Liabilities 2016: $1,873Net Assets 2016: $388,7742016Assets 2017: $382,731Liabilities 2017: $1,838Net Assets 2017: $380,8932017Assets 2018: $394,813Liabilities 2018: $1,838Net Assets 2018: $392,9752018Assets 2019: $339,527Liabilities 2019: $0Net Assets 2019: $339,5272019Assets 2020: $337,708Net Assets 2020: $337,7082020Assets 2021: $345,199Liabilities 2021: $57Net Assets 2021: $345,1422021

Highlighted filing

2021

Assets$345,199
Liabilities$57
Net Assets$345,142
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $72,373Expenses 2011: $76,274Net Income 2011: -$3,9012011Revenue 2012: $176,975Expenses 2012: $95,888Net Income 2012: $81,0872012Revenue 2013: $163,000Expenses 2013: $203,902Net Income 2013: -$40,9022013Revenue 2014: $129,916Expenses 2014: $189,318Net Income 2014: -$59,4022014Revenue 2015: $157,885Expenses 2015: $220,837Net Income 2015: -$62,9522015Revenue 2016: $64,839Expenses 2016: $224,799Net Income 2016: -$159,9602016Revenue 2017: $49,436Expenses 2017: $152,499Net Income 2017: -$103,0632017Revenue 2018: $120,798Expenses 2018: $108,716Net Income 2018: $12,0822018Revenue 2019: $89,754Expenses 2019: $103,330Net Income 2019: -$13,5762019Revenue 2020: $49,255Expenses 2020: $51,074Net Income 2020: -$1,8192020Revenue 2021: $56,643Expenses 2021: $49,209Net Income 2021: $7,4342021

Highlighted filing

2021

Revenue$56,643
Expenses$49,209
Net Income$7,434
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$345,199
Liabilities
$57
Net assets
$345,142
Revenue
$56,643
Expenses
$49,209
Net income
$7,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.57$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.49$0.51$0.02
2019Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$0.90$1.03$0.14
2018Summary only. Only limited summary data is available for this year.$3.95$0.02$3.93$1.21$1.09$0.12
2017Summary only. Only limited summary data is available for this year.$3.83$0.02$3.81$0.49$1.52$1.03
2016Summary only. Only limited summary data is available for this year.$3.91$0.02$3.89$0.65$2.25$1.60
2015Summary only. Only limited summary data is available for this year.$4.18$0.02$4.16$1.58$2.21$0.63
2014Summary only. Only limited summary data is available for this year.$4.80$0.02$4.78$1.30$1.89$0.59
2013Summary only. Only limited summary data is available for this year.$3.89$0.02$3.87$1.63$2.04$0.41
2012Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$1.77$0.96$0.81
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.72$0.76$0.04
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$49,255
Mission and Program Overview

Mission

Provide welfare, social support and entertainment for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE WELFARE, SOCIAL SUPPORT AND ENTERTAINMENT TO VETERANS$40,568$1,020
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY AGUIRRECommanderPT$0--
TERRY MARTIN1st Vice CommanPT$0--
BOONE BARRETT2nd Vice CommanPT$0--
HENRY N SMITHFinance OfficerPT$0--
JON SPANAdjutantPT$0--
FRED WILLIAMSSergeant At ArmPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 121
EIN
74-1096040
Phone
2543396656
Address
PO BOX 663, ELM MOTT, TX 76640

Signing Officer

Name
Henry N Smith
Title
Finance Officer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 250, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1012

“Insurance $10450”

Other Expenses.1

“SUPPLIES - BAR $6043”

Other Expenses.2

“REFUNDS $2550”

Other Expenses.3

“CONTRACT LABOR $1310”

Other Expenses.4

“GAMES $1207”

Other Expenses.5

“Sales tax incl in gross receip $772”

Other Expenses.6

“SECURITY $360”

Other Expenses.7

“SUPPLIES - BLDG $200”

Other Expenses.8

“BANK FEES $133”

Other Expenses.9

“Equip rental and maint $105”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY N SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02543996656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELM MOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036409
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03292
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09002
IRS990EZ/GrossReceiptsAmt049255
IRS990EZ/GrossSalesOfInventoryAmt09002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03844
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260917
IRS990EZ/LandAndBuildingsGrp/EOYAmt0260917
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337708
IRS990EZ/OccupancyRentUtltsAndMaintAmt018460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOONE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY N SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON SPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WELFARE, SOCIAL SUPPORT AND ENTERTAINMENT FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WELFARE, SOCIAL SUPPORT AND ENTERTAINMENT TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051074
IRS990EZ/TotalProgramServiceExpensesAmt040568
IRS990EZ/TotalRevenueAmt049255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0centennial.legion.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $10450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES - BAR $6043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDS $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAMES $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX INCL IN GROSS RECEIP $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES - BLDG $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIP RENTAL AND MAINT $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY N SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 121
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741096040
ReturnHeader/Filer/PhoneNum02543396656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0ELM MOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453679884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Dr Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T06:19:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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