Civic Intelligence

American Legion Post 644

990EZ • Fiscal year 2017 • EIN 74-1701082

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
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

97th percentile

0.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-2.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,101

Down $1,284 (-29%) from 2016

Net Assets

Down

$564

Down $1,434 (-72%) from 2016

Liabilities

Up

$2,537

Up $150 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$66,567

Down $11,696 (-15%) from 2016

Expenses

Down

$68,001

Down $9,231 (-12%) from 2016

Net Income

Down

-$1,434

Down $2,465 (-239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$3,101
Liabilities$2,537
Net Assets$564
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$66,567
Expenses$68,001
Net Income-$1,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$91,455
Mission and Program Overview

Mission

To assist and support the communty especially veterns and military personel

Program Services

DescriptionGrantsExpenses
FUNDRAISERS; PARTIES; MISCELLANEOUS DONATIONS-$34,472
Compensation and Service Providers
Top Officer Pay88th percentile

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--
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
2018-03-06

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 19.”

Form 990EZ, Part I, Line 8

“Interest Income 1.”

Form 990EZ, Part I, Line 8

“Rounding 1.”

Form 990EZ, Part I, Line 16

“License 2153.”

Form 990EZ, Part I, Line 16

“Bank Fees 77.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 1278.”

Form 990EZ, Part I, Line 16

“Office Expense 136.”

Form 990EZ, Part I, Line 16

“Cleaning Expense 275.”

Form 990EZ, Part I, Line 16

“Supplies 293.”

Form 990EZ, Part I, Line 16

“Membership Expense 1122.”

Form 990EZ, Part I, Line 16

“Insurance Expense 6244.”

Form 990EZ, Part I, Line 16

“Property Tax 71.”

Form 990EZ, Part I, Line 16

“Interest Expense 0.”

Form 990EZ, Part I, Line 16

“Payroll Tax Expense 2611.”

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0Santiff Enterprises
IRS990EZ/BooksInCareOfDetail/PhoneNum08325826262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 550825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0772550825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034472
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt024506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt028968
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03289
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0199
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0564
IRS990EZ/OccupancyRentUtltsAndMaintAmt016826
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/OtherExpensesTotalAmt014260
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PrimaryExemptPurposeTxt0To assist and support the communty especially veterns and military personel
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS; PARTIES; MISCELLANEOUS DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032087
IRS990EZ/SaleOfAssetsGrossAmt053474
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0382
IRS990EZ/SpecialEventsNetIncomeLossAmt0-382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02387
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068001
IRS990EZ/TotalProgramServiceExpensesAmt034472
IRS990EZ/TotalRevenueAmt066567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Filing Discount 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Income 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 2153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning Expense 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Expense 1122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance Expense 6244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Tax 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest Expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Expense 2611.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FIGUEROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814520466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:52:19
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/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE SANTIFF
ReturnHeader/ReturnTs02018-03-07T04:52:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,101
Liabilities
$2,537
Net assets
$564
Revenue
$66,567
Expenses
$68,001
Net income
-$1,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.70$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.85$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.04$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.76$0.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.61$0.23$0.38
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.93$0.84$0.09