Civic Intelligence

American Legion

EIN 74-1826565 • 501(c)19 • Universal City, TX

Profile

VETERAN'S FACILITY

Refreshing map…

504 BowieUniversal City, TX 78148

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.13x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-8.0%

Higher net margin than 31% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$101,160

Down $20,525 (-17%) from 2020

Liabilities

Down

$12,923

Down $59 (-0.5%) from 2020

Net Assets

Down

$88,237

Down $20,466 (-19%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$256,906

Up $142,134 (+124%) from 2020

Expenses

Up

$277,372

Up $95,724 (+53%) from 2020

Net Income

Up

-$20,466

Up $46,410 (+69%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $117,060Liabilities 2010: $1,173Net Assets 2010: $115,8872010Assets 2011: $113,084Liabilities 2011: $1,013Net Assets 2011: $112,0712011Assets 2012: $123,457Liabilities 2012: $4,142Net Assets 2012: $119,3152012Assets 2013: $129,744Liabilities 2013: $10,748Net Assets 2013: $118,9962013Assets 2014: $158,366Liabilities 2014: $1,061Net Assets 2014: $157,3052014Assets 2015: $214,340Liabilities 2015: $1,195Net Assets 2015: $213,1452015Assets 2016: $229,382Liabilities 2016: $1,209Net Assets 2016: $228,1732016Assets 2017: $219,889Liabilities 2017: $1,433Net Assets 2017: $218,4562017Assets 2018: $202,582Liabilities 2018: $1,286Net Assets 2018: $201,2962018Assets 2019: $177,214Liabilities 2019: $1,094Net Assets 2019: $176,1202019Assets 2020: $121,685Liabilities 2020: $12,982Net Assets 2020: $108,7032020Assets 2021: $101,160Liabilities 2021: $12,923Net Assets 2021: $88,2372021

Highlighted filing

2021

Assets$101,160
Liabilities$12,923
Net Assets$88,237
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $262,199Expenses 2010: $256,779Net Income 2010: $5,4202010Revenue 2011: $258,056Expenses 2011: $261,872Net Income 2011: -$3,8162011Revenue 2012: $258,225Expenses 2012: $250,570Net Income 2012: $7,6552012Revenue 2013: $275,998Expenses 2013: $275,886Net Income 2013: $1122013Revenue 2014: $316,979Expenses 2014: $278,422Net Income 2014: $38,5572014Revenue 2015: $343,799Expenses 2015: $287,600Net Income 2015: $56,1992015Revenue 2016: $293,988Expenses 2016: $278,555Net Income 2016: $15,4332016Revenue 2017: $252,960Expenses 2017: $262,364Net Income 2017: -$9,4042017Revenue 2018: $268,984Expenses 2018: $285,968Net Income 2018: -$16,9842018Revenue 2019: $270,984Expenses 2019: $295,746Net Income 2019: -$24,7622019Revenue 2020: $114,772Expenses 2020: $181,648Net Income 2020: -$66,8762020Revenue 2021: $256,906Expenses 2021: $277,372Net Income 2021: -$20,4662021

Highlighted filing

2021

Revenue$256,906
Expenses$277,372
Net Income-$20,466
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$101,160
Liabilities
$12,923
Net assets
$88,237
Revenue
$256,906
Expenses
$277,372
Net income
-$20,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$2.57$2.77$0.20
2020Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$1.15$1.82$0.67
2019Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$2.71$2.96$0.25
2018Summary only. Only limited summary data is available for this year.$2.03$0.01$2.01$2.69$2.86$0.17
2017Summary only. Only limited summary data is available for this year.$2.20$0.01$2.18$2.53$2.62$0.09
2016Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$2.94$2.79$0.15
2015Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$3.44$2.88$0.56
2014Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$3.17$2.78$0.39
2013Summary only. Only limited summary data is available for this year.$1.30$0.11$1.19$2.76$2.76$0.00
2012Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$2.58$2.51$0.08
2011Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$2.58$2.62$0.04
2010Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$2.62$2.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$453,416
Mission and Program Overview

Mission

VETERAN'S FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,703$88,237▼ $20,466
Land, Buildings, and Equipment, Net$60,632$58,621▼ $2,011
Savings and Temporary Cash Investments$55,431$37,034▼ $18,397
Inventories for Sale or Use$5,248$5,248→ $0
Prepaid Expenses and Deferred Charges$374$257▼ $117
Total Assets$121,685$101,160▼ $20,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,700$11,700→ $0
Accounts Payable and Accrued Expenses$1,282$1,223▼ $59
Total Liabilities$12,982$12,923▼ $59
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,703$88,237▼ $20,466
Total Liabilities and Net Assets / Fund Balance$121,685$101,160▼ $20,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,881-$174,881
Equipment$121,848-$121,848
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James Johns1st Vice Cmdr
Victor Hernandez2nd Vice Cmdr
Shirley StevensonAdjutant
Kathy HanleyChaplain
Tony VegaCommander
Heather ShortlandFinance Officer
Mike WallaceJudge Advocate
James JohnsServices Officer
William HancockSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$17,256
Program Service Revenue
$190,632
Investment Income
$364
Other Revenue
$48,654
All Other Contributions
$887
Change in Net Assets
$-20,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,829
Salaries, Compensation, and Employee Benefits$68,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$63,376
All Other Expenses$0$0$0$31,915
Other Expenses$0$0$0$14,906
Office Expenses$0$0$0$11,268
Insurance$0$0$0$11,193
Fees for Services Other$0$0$0$10,520
Depreciation Depletion$0$0$0$5,928
Payroll Taxes$0$0$0$5,167
Fees for Services Accounting$0$0$0$3,950
Total Functional Expenses$0$0$0$277,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$223,672
Gaming Direct Expenses$179,161
Fundraising Gross Income$21,492
Fundraising Direct Expenses$17,349
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST # 667
EIN
74-1826565
Phone
2106583731
Address
504 BOWIE, UNIVERSAL CITY, TX 78148

Signing Officer

Name
Tony Vega
Title
Commander
Phone
2106583731
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Vega
Formed
1975
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
20

Preparer

Firm
Salinas Roberts
Address
9330 Corporate Drive Suite 803, Selma, TX 78154
Preparer
Michelle Roberts
Phone
2106519211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to governing body for review prior to filing.”

Pt VI, Line 19

“Governing documents available to the public upon request.”

Pt XI

“Fund balance decreases by $527 for prior year 990-t tax. In addition, fund balance decreases by $14 for irs penalty.”

Form 990, Part IX, Line 24E

“Licenses, fees & permits 1311.”

Form 990, Part IX, Line 24E

“LINEN SERVICE 1039.”

Form 990, Part IX, Line 24E

“NEWSLETTER 2115.”

Form 990, Part IX, Line 24E

“RENTAL - STORAGE 527.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 16136.”

Form 990, Part IX, Line 24E

“UTILITIES 10787.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A LOCATION FOR FELLOWSHIP OF VETERAN MEMBERS, WHO PROVIDE THE COMMUNITY WITH INFORMATION WHICH PROMOTES & PROTECTS OUR HISTORY OF THOSE WHO HAVE FOUGHT IN OUR WARS AND SERVED OUR COUNTRY IN THE ARMED FORCES.
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IRS990/PYContributionsGrantsAmt014213
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0120167
IRS990/PYOtherRevenueAmt011372
IRS990/PYProgramServiceRevenueAmt088677
IRS990/PYRevenuesLessExpensesAmt0-66876
IRS990/PYSalariesCompEmpBnftPaidAmt061481
IRS990/PYTotalExpensesAmt0181648
IRS990/PYTotalRevenueAmt0114772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121848
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306729
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0127632
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0127632
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0179161
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0223672
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0223672
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044511
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt051529
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051529
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY LEWIS
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LARRY LEWIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0504 BOWIE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UNIVERSAL CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078148
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LARRY LEWIS IS AN EMPLOYEE OF THE ORGANIZATION, BUT RECEIVED NO COMPENSATION RELATED TO GAMING.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND BALANCE DECREASES BY $527 FOR PRIOR YEAR 990-T TAX. IN ADDITION, FUND BALANCE DECREASES BY $14 FOR IRS PENALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES, FEES & PERMITS 1311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINEN SERVICE 1039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL - STORAGE 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 16136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 10787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121685
IRS990/TotalAssetsEOYAmt0101160
IRS990/TotalAssetsGrp/BOYAmt0121685
IRS990/TotalAssetsGrp/EOYAmt0101160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017256
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277372
IRS990/TotalGrossUBIAmt0990
IRS990/TotalLiabilitiesBOYAmt012982
IRS990/TotalLiabilitiesEOYAmt012923
IRS990/TotalLiabilitiesGrp/BOYAmt012982
IRS990/TotalLiabilitiesGrp/EOYAmt012923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088237
IRS990/TotalProgramServiceRevenueAmt0190632
IRS990/TotalRevenueGrp/ExclusionAmt04507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0990
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101160
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 BOWIE
IRS990/USAddress/CityNm0UNIVERSAL CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078148
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY VEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106583731
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST # 667
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741826565
ReturnHeader/Filer/PhoneNum02106583731
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 BOWIE
ReturnHeader/Filer/USAddress/CityNm0UNIVERSAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873654047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salinas Roberts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 Corporate Drive Suite 803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02106519211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Roberts

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