Civic Intelligence

American Legion Post 644

990EZ • Fiscal year 2016 • EIN 74-1701082

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

16417 Market StreetChannelview, TX 77530

(281) 452-0466

Siviq Scores

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

Liabilities / Assets

94th percentile

0.54x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,385

Up $95 (+2.2%) from 2015

Net Assets

Up

$1,998

Up $1,031 (+107%) from 2015

Liabilities

Down

$2,387

Down $936 (-28%) from 2015

Revenue

Down

$78,263

Down $6,693 (-7.9%) from 2015

Expenses

Down

$77,232

Down $5,242 (-6.4%) from 2015

Net Income

Down

$1,031

Down $1,451 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $2,150Liabilities 2011: $02011Assets 2012: $6,251Liabilities 2012: $02012Assets 2013: $2,353Liabilities 2013: $9,471Net Assets 2013: -$7,1182013Assets 2014: $1,227Liabilities 2014: $2,742Net Assets 2014: -$1,5152014Assets 2015: $4,290Liabilities 2015: $3,323Net Assets 2015: $9672015Assets 2016: $4,385Liabilities 2016: $2,387Net Assets 2016: $1,9982016Assets 2017: $3,101Liabilities 2017: $2,537Net Assets 2017: $5642017Assets 2018: $2,824Liabilities 2018: $4,681Net Assets 2018: -$1,8572018Assets 2019: $2,542Liabilities 2019: $2,708Net Assets 2019: -$1662019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2016

Assets$4,385
Liabilities$2,387
Net Assets$1,998

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,482Expenses 2011: $84,219Net Income 2011: $9,2632011Revenue 2012: $61,087Expenses 2012: $23,121Net Income 2012: $37,9662012Revenue 2013: $76,268Expenses 2013: $83,386Net Income 2013: -$7,1182013Revenue 2014: $103,821Expenses 2014: $98,218Net Income 2014: $5,6032014Revenue 2015: $84,956Expenses 2015: $82,474Net Income 2015: $2,4822015Revenue 2016: $78,263Expenses 2016: $77,232Net Income 2016: $1,0312016Revenue 2017: $66,567Expenses 2017: $68,001Net Income 2017: -$1,4342017Revenue 2018: $65,072Expenses 2018: $67,493Net Income 2018: -$2,4212018Revenue 2019: $70,334Expenses 2019: $68,643Net Income 2019: $1,6912019Revenue 2020: $4,050Expenses 2020: $2,962Net Income 2020: $1,0882020

Highlighted filing

2016

Revenue$78,263
Expenses$77,232
Net Income$1,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$103,294
Mission and Program Overview

Mission

To assist and support the communty especially veterns and military personel

Program Services

DescriptionGrantsExpenses
FUNDRAISERS; PARTIES; MISCELLANEOUS DONATIONS-$53,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL FIGUEROACommanderPT$0--
JERRY THAYERFirst Vice CommanderPT$0--
GREG HATHORNSecond Vice CommanderPT$0--
LAURO CASTENADAFinance OfficerPT$0--
MIKE MARTINService OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$53,120$53,120$2,780$50,340
Total Events$53,120$53,120$2,780$50,340
Filing and Contact Details

Filer

Filer Name
American Legion Post 644
EIN
74-1701082
Phone
2814520466
Address
16417 Market Street, Channelview, TX 77530

Signing Officer

Name
Daniel Figueroa
Title
Commander
Phone
2814520466
Signed
2017-03-02

Preparer

Firm
Santiff Enterprises
Address
PO Box 550825, Houston, TX 77255
Preparer
Shane Santiff
Phone
8325826262
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Sales Tax Filing Discount 22.

Form 990EZ, Part I, Line 8

Ballard Exploration 2249.

Form 990EZ, Part I, Line 8

Misc Income 128.

Form 990EZ, Part I, Line 8

Interest Income 1.

Form 990EZ, Part I, Line 8

Cash Over / Short 112.

Form 990EZ, Part I, Line 16

License 775.

Form 990EZ, Part I, Line 16

Bank Fees 78.

Form 990EZ, Part I, Line 16

Credit Card Fees 1360.

Form 990EZ, Part I, Line 16

Office Expense 242.

Form 990EZ, Part I, Line 16

Cleaning Expense 848.

Form 990EZ, Part I, Line 16

Supplies 98.

Form 990EZ, Part I, Line 16

Membership Expense 926.

Form 990EZ, Part I, Line 16

Insurance Expense 6604.

Form 990EZ, Part I, Line 16

Rounding 2.

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt012292
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Santiff Enterprises
IRS990EZ/BooksInCareOfDetail/PhoneNum02817885956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 550825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0772550825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt022251
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05993
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04385
IRS990EZ/FundraisingGrossIncomeAmt053120
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025128
IRS990EZ/GrossReceiptsAmt0103294
IRS990EZ/GrossSalesOfInventoryAmt047379
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0283
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01998
IRS990EZ/OccupancyRentUtltsAndMaintAmt017431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG HATHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURO CASTENADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Service Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010933
IRS990EZ/OtherRevenueTotalAmt02512
IRS990EZ/PrimaryExemptPurposeTxt0To assist and support the communty especially veterns and military personel
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS; PARTIES; MISCELLANEOUS DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02780
IRS990EZ/SpecialEventsNetIncomeLossAmt050340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077232
IRS990EZ/TotalProgramServiceExpensesAmt053120
IRS990EZ/TotalRevenueAmt078263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Filing Discount 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ballard Exploration 2249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Income 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest Income 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash Over / Short 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning Expense 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Expense 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance Expense 6604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FIGUEROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814520466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 644
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741701082
ReturnHeader/Filer/PhoneNum02814520466
ReturnHeader/Filer/USAddress/AddressLine1Txt016417 Market Street
ReturnHeader/Filer/USAddress/CityNm0Channelview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:31:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santiff Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 550825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077255
ReturnHeader/PreparerPersonGrp/PhoneNum08325826262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE SANTIFF
ReturnHeader/ReturnTs02017-03-06T16:31:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings