Civic Intelligence

American Legion Post 0039

990EZ • Fiscal year 2020 • EIN 74-1220179

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

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

99th percentile

1.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

260%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,408

Up $14,735 (+260%) from 2019

Net Assets

Down

-$12,692

Down $18,365 (-324%) from 2019

Liabilities

$33,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$42,484

Down $28,494 (-40%) from 2019

Expenses

Down

$60,849

Down $9,487 (-13%) from 2019

Net Income

Down

-$18,365

Down $19,007 (-2961%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$20,408
Liabilities$33,100
Net Assets-$12,692
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$42,484
Expenses$60,849
Net Income-$18,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$42,484
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$20,647-
Compensation and Service Providers
Top Officer Pay89th 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
Phone
8439918277
Address
PO BOX 727, TAYLOR, TX 76574

Signing Officer

Name
Scott Dean
Title
Commander(pres)
Signed
2021-11-18
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 Revenue.1

“MISCELLANEOUS $1006”

Other Expenses.1002

“Office Expenses $657”

Other Expenses.1012

“Insurance $4209”

Other Expenses.1

“Beer run 2020 & fireworks $20647”

Other Expenses.2

“Repairs and maintenance $14824”

Other Expenses.3

“UTILITIES $6681”

Other Expenses.4

“JOB SUPPLIES $3155”

Other Expenses.5

“DUES AND SUBS $2283”

Other Expenses.6

“TAXES & LICENSES $2004”

Other Expenses.7

“4TH OF JULY EXPENSE $500”

Other Expenses.8

“Other business expenses $464”

Other Expenses.9

“PAYPAL FEES $79”

Other Expenses.10

“SHIPPING $7”

Other Expenses.11

“ROUNDING $1”

Total Liabilities.1

“PPP LOAN - Beginning $0 PPP LOAN - Ending $33100”

Raw XML Appendix142 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/BOYAmt05673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04575
IRS990EZ/LandAndBuildingsGrp/EOYAmt06421
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12692
IRS990EZ/OccupancyRentUtltsAndMaintAmt04488
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/OtherExpensesTotalAmt055511
IRS990EZ/OtherRevenueTotalAmt01006
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060849
IRS990EZ/TotalProgramServiceExpensesAmt020647
IRS990EZ/TotalRevenueAmt042484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEER RUN 2020 & FIREWORKS $20647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $14824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $6681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOB SUPPLIES $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBS $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt94TH OF JULY EXPENSE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER BUSINESS EXPENSES $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL FEES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHIPPING $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PPP LOAN - Beginning $0 PPP LOAN - Ending $33100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER(PRES)
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 39
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRAHAM LUHN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741220179
ReturnHeader/Filer/PhoneNum08439918277
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/ReturnTs02021-11-18T10:58:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,408
Liabilities
$33,100
Net assets
-$12,692
Revenue
$42,484
Expenses
$60,849
Net income
-$18,365
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