Civic Intelligence

American Legion Post 408

990EZ • Fiscal year 2013 • EIN 74-1703215

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 94278540

(956) 383-1182

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-9.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-4.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$44,865

Down $2,230 (-4.7%) from 2012

Net Assets

$41,553

No earlier filing loaded for comparison.

Liabilities

Up

$3,312

Up $2,902 (+708%) from 2012

Revenue

Down

$55,647

Down $2,473 (-4.3%) from 2012

Expenses

Up

$60,779

Up $2,087 (+3.6%) from 2012

Net Income

Down

-$5,132

Down $4,560 (-797%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $53,914Liabilities 2011: $1,1622011Assets 2012: $47,095Liabilities 2012: $4102012Assets 2013: $44,865Liabilities 2013: $3,312Net Assets 2013: $41,5532013Assets 2014: $54,315Liabilities 2014: $13,459Net Assets 2014: $40,8562014Assets 2015: $143,787Liabilities 2015: $110,624Net Assets 2015: $33,1632015Assets 2016: $136,410Liabilities 2016: $106,963Net Assets 2016: $29,4472016Assets 2017: $133,781Liabilities 2017: $104,507Net Assets 2017: $29,2742017Assets 2018: $123,886Liabilities 2018: $3,238Net Assets 2018: $120,6482018Assets 2019: $114,249Liabilities 2019: $4,972Net Assets 2019: $109,2772019Assets 2021: $136,534Liabilities 2021: $11,270Net Assets 2021: $125,2642021Assets 2022: $166,020Liabilities 2022: $10,252Net Assets 2022: $155,7682022Assets 2023: $416,832Liabilities 2023: $10,302Net Assets 2023: $406,5302023Assets 2024: $554,335Liabilities 2024: $5,985Net Assets 2024: $548,3502024

Highlighted filing

2013

Assets$44,865
Liabilities$3,312
Net Assets$41,553

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $55,606Expenses 2011: $60,631Net Income 2011: -$5,0252011Revenue 2012: $58,120Expenses 2012: $58,692Net Income 2012: -$5722012Revenue 2013: $55,647Expenses 2013: $60,779Net Income 2013: -$5,1322013Revenue 2014: $59,619Expenses 2014: $60,316Net Income 2014: -$6972014Revenue 2015: $59,772Expenses 2015: $67,465Net Income 2015: -$7,6932015Revenue 2016: $69,211Expenses 2016: $72,927Net Income 2016: -$3,7162016Revenue 2017: $61,825Expenses 2017: $61,998Net Income 2017: -$1732017Revenue 2018: $167,465Expenses 2018: $76,091Net Income 2018: $91,3742018Revenue 2019: $59,057Expenses 2019: $70,428Net Income 2019: -$11,3712019Revenue 2021: -$4,889Expenses 2021: $4,040Net Income 2021: -$8,9292021Revenue 2022: $41,388Expenses 2022: $10,884Net Income 2022: $30,5042022Revenue 2023: $233,297Expenses 2023: $225,270Net Income 2023: $8,0272023Revenue 2024: $383,326Expenses 2024: $241,506Net Income 2024: $141,8202024

Highlighted filing

2013

Revenue$55,647
Expenses$60,779
Net Income-$5,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$98,126
Mission and Program Overview

Mission

Provide services and activities to veterans

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS TO PROVIDE SERVICES AND ACTIVITIES TO VETERANS--
THE ORGANIZATION IS TO PROVIDE SERVICES AND ACTIVITIES TO VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANNY GARCIAHistorian-$0--
GUS GARCIA SRCommander-$0--
TONY DIAZAdjutant-$0--
ARNOLD MORINFinance Offi-$0--
RUDY TORRESService Offi-$0--
MANUEL CANTU1st Vice COM-$0--
REY SCANEIMChaplain-$0--
CARMEN REYJudge Advoca-$0--
Filing and Contact Details

Filer

EIN
74-1703215

Signing Officer

Name
Arnoldo Morin
Title
Finance Officer
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa Gonzalez CPA
Phone
9567879909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Hall rental 6,610 juke box & telephone 1,914 total 8,524

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 216 office 600 information technology 425 interest 79 bank charges 1,322 dues 2,182 outside services 3,443 prizes & sponsorships 2,647 supplies 8,943 telephone 653 non-investment depreciation 3,521 total 24,031

Form 990-ez, Part II, Line 24

Accounts receivable 222 0 inventories for sale or use 1,241 1,179 building 79,803 79,803 less accumulated depreciation 59,806 61,852 building improvements 21,428 21,428 less accumulated depreciation 13,270 13,806 sign 322 322 less accumulated depreciation 322 322 furniture & fixtures 4,960 4,960 less accumulated depreciation 4,038 4,196 machinery & equipment 7,381 7,381 less accumulated depreciation 6,004 6,397 parking lot improvements 15,120 15,120 less accumulated depreciation 5,025 5,413 organizational costs 528 528 less accumulated amortization 528 528 total 42,012 38,207

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 410 2,004 unsecured notes and loans payable 0 1,308

Form 990-ez, Part III, Line 31

The organization is to provide services and activities to veterans

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MANNY GARCIA
CompensationExplanation/CompensationExplanationGrp/PersonNm1GUS GARCIA SR
CompensationExplanation/CompensationExplanationGrp/PersonNm2TONY DIAZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3ARNOLD MORIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUDY TORRES
CompensationExplanation/CompensationExplanationGrp/PersonNm5MANUEL CANTU
CompensationExplanation/CompensationExplanationGrp/PersonNm6REY SCANEIM
CompensationExplanation/CompensationExplanationGrp/PersonNm7CARMEN REY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARNOLD MORIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09563831182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 942
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03222
IRS990EZ/CostOfGoodsSoldAmt042479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044865
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031195
IRS990EZ/GrossReceiptsAmt098126
IRS990EZ/GrossSalesOfInventoryAmt073674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03579
IRS990EZ/LandAndBuildingsGrp/EOYAmt03579
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02983
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041553
IRS990EZ/OccupancyRentUtltsAndMaintAmt014159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANNY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUS GARCIA SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARNOLD MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUDY TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANUEL CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REY SCANEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARMEN REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JUDGE ADVOCA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038207
IRS990EZ/OtherExpensesTotalAmt024031
IRS990EZ/OtherRevenueTotalAmt08524
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND ACTIVITIES TO VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramServiceRevenueAmt09723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS TO PROVIDE SERVICES AND ACTIVITIES TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS TO PROVIDE SERVICES AND ACTIVITIES TO VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060779
IRS990EZ/TotalRevenueAmt055647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 6,610 JUKE BOX & TELEPHONE 1,914 TOTAL 8,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 216 OFFICE 600 INFORMATION TECHNOLOGY 425 INTEREST 79 BANK CHARGES 1,322 DUES 2,182 OUTSIDE SERVICES 3,443 PRIZES & SPONSORSHIPS 2,647 SUPPLIES 8,943 TELEPHONE 653 NON-INVESTMENT DEPRECIATION 3,521 TOTAL 24,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 222 0 INVENTORIES FOR SALE OR USE 1,241 1,179 BUILDING 79,803 79,803 LESS ACCUMULATED DEPRECIATION 59,806 61,852 BUILDING IMPROVEMENTS 21,428 21,428 LESS ACCUMULATED DEPRECIATION 13,270 13,806 SIGN 322 322 LESS ACCUMULATED DEPRECIATION 322 322 FURNITURE & FIXTURES 4,960 4,960 LESS ACCUMULATED DEPRECIATION 4,038 4,196 MACHINERY & EQUIPMENT 7,381 7,381 LESS ACCUMULATED DEPRECIATION 6,004 6,397 PARKING LOT IMPROVEMENTS 15,120 15,120 LESS ACCUMULATED DEPRECIATION 5,025 5,413 ORGANIZATIONAL COSTS 528 528 LESS ACCUMULATED AMORTIZATION 528 528 TOTAL 42,012 38,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 410 2,004 UNSECURED NOTES AND LOANS PAYABLE 0 1,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS TO PROVIDE SERVICES AND ACTIVITIES TO VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLDO MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 408
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741703215
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 942
ReturnHeader/Filer/USAddress/City0EDINBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273582518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSCAR R GONZALEZ CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 W FERGUSON UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHARR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785772455
ReturnHeader/PreparerPersonGrp/PhoneNum09567879909
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA GONZALEZ CPA
ReturnHeader/ReturnTs02014-08-15T15:25:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings