Civic Intelligence

American Legion Post 644

990EZ • Fiscal year 2018 • EIN 74-1701082

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A
PO Box 550825Houston, TX 77255-0825

(281) 452-0466

Siviq Scores

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

Liabilities / Assets

99th percentile

1.66x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-3.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-8.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,824

Down $277 (-8.9%) from 2017

Net Assets

Down

-$1,857

Down $2,421 (-429%) from 2017

Liabilities

Up

$4,681

Up $2,144 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$65,072

Down $1,495 (-2.2%) from 2017

Expenses

Down

$67,493

Down $508 (-0.7%) from 2017

Net Income

Down

-$2,421

Down $987 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$2,824
Liabilities$4,681
Net Assets-$1,857
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$65,072
Expenses$67,493
Net Income-$2,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$85,042
Mission and Program Overview

Mission

To assist and support the communty especially veterns and military personel

Program Services

DescriptionGrantsExpenses
Fundraisers; parties; miscellaneous donations--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel FIgueroaCommanderPT$0--
Jerry ThayerFirst Vice CommanderPT$0--
Greg HathornSecond Vice CommanderPT$0--
Lauro CastanedaFinance OfficerPT$0--
Mike MartinService OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 644
EIN
74-1701082
Phone
2814520466
Address
PO Box 550825, Houston, TX 77255-0825

Signing Officer

Name
Lauro Castaneda
Title
Finance Officer
Phone
2814520466
Signed
2019-03-12

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 16.”

Form 990EZ, Part I, Line 16

“Bank Fees 541.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 1046.”

Form 990EZ, Part I, Line 16

“Cleaning Expense 345.”

Form 990EZ, Part I, Line 16

“Membership Expense 1053.”

Form 990EZ, Part I, Line 16

“Insurance Expense 6489.”

Form 990EZ, Part I, Line 16

“Property Tax 215.”

Form 990EZ, Part I, Line 16

“Payroll Tax Expense 2589.”

Form 990EZ, Part I, Line 16

“Rounding 1.”

Form 990EZ, Part I, Line 16

“Accounting System Conversion Issues 110.”

Form 990EZ, Part II, Line 26

“Tax Return Accruals 2000.”

Form 990EZ, Part II, Line 26

“Federal Payroll Tax 1727.”

Form 990EZ, Part II, Line 26

“FUTA Payroll Tax 126.”

Form 990EZ, Part II, Line 26

“Sales tax 828.”

Raw XML Appendix155 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/AddressChangeInd0X
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/BOYAmt03101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02824
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025088
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04603
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1857
IRS990EZ/OccupancyRentUtltsAndMaintAmt016254
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel FIgueroa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Thayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Hathorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauro Castaneda
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/OtherExpensesTotalAmt012389
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PrimaryExemptPurposeTxt0To assist and support the communty especially veterns and military personel
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraisers; parties; miscellaneous donations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032048
IRS990EZ/SaleOfAssetsGrossAmt044738
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0320
IRS990EZ/SpecialEventsNetIncomeLossAmt0-320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067493
IRS990EZ/TotalRevenueAmt065072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Filing Discount 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning Expense 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Expense 1053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 6489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Tax Expense 2589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting System Conversion Issues 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax Return Accruals 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Federal Payroll Tax 1727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUTA Payroll Tax 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales tax 828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauro Castaneda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814520466
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 644
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741701082
ReturnHeader/Filer/PhoneNum02814520466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 550825
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772550825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:43:08
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/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shane Santiff
ReturnHeader/ReturnTs02019-03-13T15:43:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824
Liabilities
$4,681
Net assets
-$1,857
Revenue
$65,072
Expenses
$67,493
Net income
-$2,421
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