Civic Intelligence

American Legion

990 • Fiscal year 2020 • EIN 74-1826565

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileN/A

Refreshing map…

504 BowieUniversal City, TX 78148

(210) 658-3731

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-58%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$121,685

Down $55,529 (-31%) from 2019

Net Assets

Down

$108,703

Down $67,417 (-38%) from 2019

Liabilities

Up

$12,982

Up $11,888 (+1087%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$114,772

Down $156,212 (-58%) from 2019

Expenses

Down

$181,648

Down $114,098 (-39%) from 2019

Net Income

Down

-$66,876

Down $42,114 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2020

Assets$121,685
Liabilities$12,982
Net Assets$108,703
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$114,772
Expenses$181,648
Net Income-$66,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$192,203
Mission and Program Overview

Mission

VETERAN'S FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,120$108,703▼ $67,417
Land, Buildings, and Equipment, Net$63,180$60,632▼ $2,548
Savings and Temporary Cash Investments$108,679$55,431▼ $53,248
Inventories for Sale or Use$5,355$5,248▼ $107
Prepaid Expenses and Deferred Charges-$374-
Total Assets$177,214$121,685▼ $55,529
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,700-
Accounts Payable and Accrued Expenses$1,094$1,282▲ $188
Total Liabilities$1,094$12,982▲ $11,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,120$108,703▼ $67,417
Total Liabilities and Net Assets / Fund Balance$177,214$121,685▼ $55,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,306$126,216$164,522
Equipment$12,326$115,965$128,291
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay89th percentile

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
$14,213
Program Service Revenue
$88,677
Investment Income
$510
Other Revenue
$11,372
All Other Contributions
$502
Change in Net Assets
$-66,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,167
Salaries, Compensation, and Employee Benefits$61,481
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$56,828
All Other Expenses$0$0$0$22,935
Other Expenses$0$0$0$12,630
Office Expenses$0$0$0$8,134
Fees for Services Other$0$0$0$6,360
Depreciation Depletion$0$0$0$5,236
Payroll Taxes$0$0$0$4,653
Insurance$0$0$0$4,212
Fees for Services Accounting$0$0$0$3,950
Total Functional Expenses$0$0$0$181,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,796
Gaming Direct Expenses$75,292
Fundraising Gross Income$4,007
Fundraising Direct Expenses$2,139
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
2021-07-29
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
9
Volunteers
20

Preparer

Firm
Earl Lynn Garrison CPA
Address
9330 CORPORATE DRIVE SUITE 803, SELMA, TX 78154
Preparer
Earl Lynn Garrison CPA
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 1116.”

Form 990, Part IX, Line 24E

“LINEN SERVICE 404.”

Form 990, Part IX, Line 24E

“NEWSLETTER 2696.”

Form 990, Part IX, Line 24E

“RENTAL - STORAGE 630.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 9570.”

Form 990, Part IX, Line 24E

“UTILITIES 8519.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060632
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt049886
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt049886
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt075292
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt084796
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084796
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09504
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025406
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025406
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 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINEN SERVICE 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER 2696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL - STORAGE 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 9570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 8519.
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/TotalAssetsBOYAmt0177214
IRS990/TotalAssetsEOYAmt0121685
IRS990/TotalAssetsGrp/BOYAmt0177214
IRS990/TotalAssetsGrp/EOYAmt0121685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014213
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181648
IRS990/TotalGrossUBIAmt01585
IRS990/TotalLiabilitiesBOYAmt01094
IRS990/TotalLiabilitiesEOYAmt012982
IRS990/TotalLiabilitiesGrp/BOYAmt01094
IRS990/TotalLiabilitiesGrp/EOYAmt012982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt088677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01585
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121685
IRS990/TotReportableCompRltdOrgAmt00
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/SignatureDt02021-07-29
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/PreparerFirmName/BusinessNameLine1Txt0EARL LYNN GARRISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 CORPORATE DRIVE SUITE 803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,685
Liabilities
$12,982
Net assets
$108,703
Revenue
$114,772
Expenses
$181,648
Net income
-$66,876
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
2020Detailed filing. Detailed filing 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits