Civic Intelligence

American Legion Post 408

990EZ • Fiscal year 2015 • EIN 74-1703215

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

PO Box 942Edinburg, TX 78540

(956) 383-1182

Siviq Scores

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

Liabilities / Assets

97th percentile

0.77x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$143,787

Up $89,472 (+165%) from 2014

Net Assets

Down

$33,163

Down $7,693 (-19%) from 2014

Liabilities

Up

$110,624

Up $97,165 (+722%) from 2014

Revenue

Up

$59,772

Up $153 (+0.3%) from 2014

Expenses

Up

$67,465

Up $7,149 (+12%) from 2014

Net Income

Down

-$7,693

Down $6,996 (-1004%) from 2014

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

2015

Assets$143,787
Liabilities$110,624
Net Assets$33,163

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

2015

Revenue$59,772
Expenses$67,465
Net Income-$7,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$93,888
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
AGUSTIN GARCIACommander-$0--
MANUEL CANTU JR1st Vice COM-$0--
DEBORAH DUSCH2nd Vice COM-$0--
ARNOLD MORINFinance Offi-$0--
AMENCIO ALMENZAJudge Advoca-$0--
FAUSTO MARTINEZSgt At Arms-$0--
FRENNIE DUSCHService Offi-$0--
RICHARD PUMAREJOChaplain-$0--
CARMEN REYESHistorian-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 408
EIN
74-1703215
Address
PO BOX 942, EDINBURG, TX 78540

Signing Officer

Name
Arnold Morin
Title
Finance Officer
Phone
9563831182
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Oscar R Gonzalez CPA & Associates Pllc
Address
208 W FERGUSON UNIT 1, PHARR, TX 78577-2455
Preparer
Oscar R Gonzalez CPA
Phone
9567879909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Hall rental 2,050 cash over/short 965 juke box & telephone 580 total 3,595

Form 990-ez, Part I, Line 16

Expenses office 354 travel 1,500 interest 586 auto expense 27 bank charges 1,126 dues 3,811 misc. Expense 44 outside services 6,375 pan de campo expenses 1,654 prizes & sponsorships 3,077 supplies 8,324 telephone 562 non-investment depreciation 3,733 total 31,173

Form 990-ez, Part II, Line 24

Accounts receivable 167 0 inventories for sale or use 1,061 1,138 sign 322 322 less accumulated depreciation 322 322 furniture & fixtures 4,960 4,960 less accumulated depreciation 4,354 4,512 parking lot improvements 15,120 15,120 less accumulated depreciation 5,800 6,188 machinery & equipment 13,356 15,140 less accumulated depreciation 9,688 10,292 organizational costs 528 528 less accumulated amortization 528 528 cip - bldg improvements 0 35,300 total 14,822 50,666

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,589 2,657 unsecured notes and loans payable 10,870 107,967

Form 990-ez, Part III, Line 31

The organization is to provide services and activities to veterans

Raw XML Appendix137 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/PersonNm0ARNOLD MORIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09563831182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 942
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05489
IRS990EZ/CostOfGoodsSoldAmt034116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143787
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041330
IRS990EZ/GrossReceiptsAmt093888
IRS990EZ/GrossSalesOfInventoryAmt075446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026571
IRS990EZ/LandAndBuildingsGrp/EOYAmt023988
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03198
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033163
IRS990EZ/OccupancyRentUtltsAndMaintAmt012856
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/AverageHrsPerWkDevotedToPosRt8000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AGUSTIN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL CANTU JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH DUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARNOLD MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMENCIO ALMENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FAUSTO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRENNIE DUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD PUMAREJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARMEN REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050666
IRS990EZ/OtherExpensesTotalAmt031173
IRS990EZ/OtherRevenueTotalAmt03595
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND ACTIVITIES TO VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt06160
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/SalariesOtherCompEmplBnftAmt021713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067465
IRS990EZ/TotalRevenueAmt059772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 2,050 CASH OVER/SHORT 965 JUKE BOX & TELEPHONE 580 TOTAL 3,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 354 TRAVEL 1,500 INTEREST 586 AUTO EXPENSE 27 BANK CHARGES 1,126 DUES 3,811 MISC. EXPENSE 44 OUTSIDE SERVICES 6,375 PAN DE CAMPO EXPENSES 1,654 PRIZES & SPONSORSHIPS 3,077 SUPPLIES 8,324 TELEPHONE 562 NON-INVESTMENT DEPRECIATION 3,733 TOTAL 31,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 167 0 INVENTORIES FOR SALE OR USE 1,061 1,138 SIGN 322 322 LESS ACCUMULATED DEPRECIATION 322 322 FURNITURE & FIXTURES 4,960 4,960 LESS ACCUMULATED DEPRECIATION 4,354 4,512 PARKING LOT IMPROVEMENTS 15,120 15,120 LESS ACCUMULATED DEPRECIATION 5,800 6,188 MACHINERY & EQUIPMENT 13,356 15,140 LESS ACCUMULATED DEPRECIATION 9,688 10,292 ORGANIZATIONAL COSTS 528 528 LESS ACCUMULATED AMORTIZATION 528 528 CIP - BLDG IMPROVEMENTS 0 35,300 TOTAL 14,822 50,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,589 2,657 UNSECURED NOTES AND LOANS PAYABLE 10,870 107,967
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09563831182
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 408
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741703215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273582518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSCAR R GONZALEZ CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 W FERGUSON UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHARR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785772455
ReturnHeader/PreparerPersonGrp/PhoneNum09567879909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR R GONZALEZ CPA
ReturnHeader/ReturnTs02016-07-13T12:22:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings