Civic Intelligence

American Legion Post 522

990EZ • Fiscal year 2018 • EIN 74-1855701

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
Box 1133Whitney, TX 76692

(254) 694-4828

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-8.9%

Higher net margin than 27% 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

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$7,970

Up $4,315 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$89,326

Up $21,161 (+31%) from 2017

Expenses

Up

$97,296

Up $16,846 (+21%) from 2017

Net Income

Up

-$7,970

Up $4,315 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $1Liabilities 2011: $02011Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: -$9,8862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: -$12,2852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$7,9702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$4,1282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $18,6522020

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets-$7,970
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,144Expenses 2011: $62,609Net Income 2011: $29,5352011Revenue 2014: $95,786Expenses 2014: $107,531Net Income 2014: -$11,7452014Revenue 2016: $99,277Expenses 2016: $109,163Net Income 2016: -$9,8862016Revenue 2017: $68,165Expenses 2017: $80,450Net Income 2017: -$12,2852017Revenue 2018: $89,326Expenses 2018: $97,296Net Income 2018: -$7,9702018Revenue 2019: $94,214Expenses 2019: $98,342Net Income 2019: -$4,1282019Revenue 2020: $91,997Expenses 2020: $73,345Net Income 2020: $18,6522020

Highlighted filing

2018

Revenue$89,326
Expenses$97,296
Net Income-$7,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$121,498
Mission and Program Overview

Mission

Operate club for social welfare for members and guest

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$1,000$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY RAYCommanderFT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 522
EIN
74-1855701
Phone
2546944828
Address
BOX 1133, Whitney, TX 76692

Signing Officer

Name
Bobby Ray
Title
Commander
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Robinson Tax and Fax
Address
222 FM 934, Blum, TX 76627
Preparer
Jean Robinson
Phone
8176668998
Supplemental Narrative

Additional Explanations

Other Expenses Line 16

“INSURANCE 9223.45”

Other Expenses Line 16

“MISC 7233.30”

Other Expenses Line 16

“941 TAX 3290.93”

Other Expenses Line 16

“Mix beverage tax 12420.64”

Other Expenses Line 16

“990 T INCOME 6612.04”

Other Expenses Line 16

“TX WORKFORCE TAX 113.26”

Other Expenses Line 16

“SALES TAX 126.76”

Other Expenses Line 16

“PROPERTY TAX 776.50”

Raw XML Appendix111 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/PersonNm0DAVE GRABOSWKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02546942858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 FM 2604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt032172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt086815
IRS990EZ/GrossReceiptsAmt0121498
IRS990EZ/GrossSalesOfInventoryAmt0118987
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02511
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt039798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE CLUB FOR SOCIAL WELFARE FOR MEMBERS AND GUEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097296
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt089326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 9223.45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 7233.30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2941 TAX 3290.93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIX BEVERAGE TAX 12420.64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 T INCOME 6612.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TX WORKFORCE TAX 113.26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX 126.76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX 776.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OTHER EXPENSES LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 522
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741855701
ReturnHeader/Filer/PhoneNum02546944828
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 1133
ReturnHeader/Filer/USAddress/CityNm0Whitney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076692
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0456C35CEBE4C3637C743C4738D9379AC0D7CE8A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0456C35CEBE4C3637C743C4738D9379AC0D7CE8A7
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.37.108
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Tax and Fax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 FM 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076627
ReturnHeader/PreparerPersonGrp/PhoneNum08176668998
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Robinson
ReturnHeader/ReturnTs02019-05-15T20:21:48-05:00
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
$0
Liabilities
$0
Net assets
-$7,970
Revenue
$89,326
Expenses
$97,296
Net income
-$7,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.92$0.73$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.94$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.89$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.68$0.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.99$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$1.08$0.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.92$0.63$0.30