Civic Intelligence

American Legion Post 0039

990EZ • Fiscal year 2019 • EIN 74-1220179

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 727Taylor, TX 76574

(843) 991-8277

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,673

No earlier filing loaded for comparison.

Net Assets

$5,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$70,978

No earlier filing loaded for comparison.

Expenses

$70,336

No earlier filing loaded for comparison.

Net Income

$642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2019: $5,673Net Assets 2019: $5,6732019Assets 2020: $20,408Liabilities 2020: $33,100Net Assets 2020: -$12,6922020Assets 2021: $4,586Liabilities 2021: $17,989Net Assets 2021: -$13,4032021Assets 2022: $3,276Liabilities 2022: $14,315Net Assets 2022: -$11,0392022Assets 2023: $15,169Liabilities 2023: $32,200Net Assets 2023: -$17,0312023Assets 2024: $4,748Liabilities 2024: $32,200Net Assets 2024: -$27,4522024

Highlighted filing

2019

Assets$5,673
Liabilities-
Net Assets$5,673
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $70,978Expenses 2019: $70,336Net Income 2019: $6422019Revenue 2020: $42,484Expenses 2020: $60,849Net Income 2020: -$18,3652020Revenue 2021: $59,810Expenses 2021: $60,521Net Income 2021: -$7112021Revenue 2022: $59,374Expenses 2022: $57,010Net Income 2022: $2,3642022Revenue 2023: $59,238Expenses 2023: $59,132Net Income 2023: $1062023Revenue 2024: $54,198Expenses 2024: $64,619Net Income 2024: -$10,4212024

Highlighted filing

2019

Revenue$70,978
Expenses$70,336
Net Income$642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$70,978
Mission and Program Overview

Mission

The post's mission: 1.furthering of comradeship among those who are or have been members of the armed forces 2.encouraging patriotism 3.honoring the memory of deceased veterans and members of the armed forces

The Post's mission is: 1) the furthering of comradeship among those who are or have been members of the Armed Forces.2)Encouraging patriotism3) Honoring the memory of deceased veterans and members of the Armed Rorces.

Program Services

DescriptionGrantsExpenses
Achievements include:1) the providing of a facility for gatherings of those who are, or have been, members of the Armed forces.2) sponsor of patriotic events such as the community's fourth of July fireworks--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DEANCommander(Pres)-$0--
MARCO ORTIZAdjutant(Sec)-$0--
DWAYNE ARIOLAVice-Commander-$0--
ADRIAN FLORESFinance Officer-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 39
EIN
74-1220179
Address
PO BOX 727, TAYLOR, TX 76574

Signing Officer

Name
Scott Dean
Title
Commander(pres)
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Clark L Jackson PC
Address
PO Box 949, Taylor, TX 76574
Preparer
Clark L Jackson
Phone
5123525543
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2084”

Other Expenses.1002

“Office Expenses $2863”

Other Expenses.1012

“Insurance $6846”

Other Expenses.1

“4th of july expense $20979”

Other Expenses.2

“Repairs and maintenance $9943”

Other Expenses.3

“UTILITIES $9546”

Other Expenses.4

“REFUNDS $5450”

Other Expenses.5

“JOB SUPPLIES $4468”

Other Expenses.6

“Reimbursable expenses $3381”

Other Expenses.7

“DUES AND SUBS $2666”

Other Expenses.8

“TAXES $1126”

Other Expenses.9

“BOYS STATE $590”

Other Expenses.10

“PAYPAL FEES $276”

Other Expenses.11

“Other business expenses $64”

Other Expenses.12

“MEALS $53”

Other Expenses.13

“ROUNDING $1”

Raw XML Appendix129 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/PersonNm0ADRIAN FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum08439918277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 727
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0642
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03428
IRS990EZ/GrossReceiptsAmt070978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCO ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE ARIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER(PRES)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT(SEC)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Post's mission is: 1) the furthering of comradeship among those who are or have been members of the Armed Forces.2)Encouraging patriotism3) Honoring the memory of deceased veterans and members of the Armed Rorces.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achievements include:1) the providing of a facility for gatherings of those who are, or have been, members of the Armed forces.2) sponsor of patriotic events such as the community's fourth of July fireworks
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070336
IRS990EZ/TotalRevenueAmt070978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TH OF JULY EXPENSE $20979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $9943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $9546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOB SUPPLIES $4468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSABLE EXPENSES $3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBS $2666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOYS STATE $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL FEES $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER BUSINESS EXPENSES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER(PRES)
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 39
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRAHAM LUHN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741220179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742273394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark L Jackson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076574
ReturnHeader/PreparerPersonGrp/PhoneNum05123525543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark L Jackson
ReturnHeader/ReturnTs02020-11-13T12:44:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,673
Liabilities
-
Net assets
$5,673
Revenue
$70,978
Expenses
$70,336
Net income
$642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$32.2$27.5$54.2$64.6$10.4
2023Detailed filing. Detailed filing data is available for this year.$15.2$32.2$17.0$59.2$59.1$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.28$14.3$11.0$59.4$57.0$2.36
2021Detailed filing. Detailed filing data is available for this year.$4.59$18.0$13.4$59.8$60.5$0.71
2020Detailed filing. Detailed filing data is available for this year.$20.4$33.1$12.7$42.5$60.8$18.4
2019Detailed filing. Detailed filing data is available for this year.$5.67$5.67$71.0$70.3$0.64