Civic Intelligence

American Legion Post 522

990EZ • Fiscal year 2014 • EIN 74-1855701

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

P O Box 1133Whitney, TX 76692

(254) 694-2858

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Flat

$1

Flat from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$95,786

Up $3,642 (+4.0%) from 2011

Expenses

Up

$107,531

Up $44,922 (+72%) from 2011

Net Income

Down

-$11,745

Down $41,280 (-140%) from 2011

Historical Trend

Balance Sheet Trend

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

2014

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

2014

Revenue$95,786
Expenses$107,531
Net Income-$11,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$92,637
Mission and Program Overview

Mission

Operate club for social welfare for members and guest

Program Services

DescriptionGrantsExpenses
BOYS STATE AND SCHOLARSHIPS$2,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY RAYCommanderPT$0--
JOSEPH ORBANFirst VicePT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 522
EIN
74-1855701
Phone
2546942858
Address
P O BOX 1133, WHITNEY, TX 76692

Signing Officer

Name
Bobby Ray
Title
Commander
Phone
2546942858
Signed
2015-04-15
Discuss with paid preparer
No

Preparer

Firm
Robinson Tax and Fax
Address
222 FM 934, BLUM, TX 76627
Preparer
Jean E Romain Robinson
Phone
2548745285
Supplemental Narrative

Additional Explanations

Part I, line 16

1) other expenses: office expsenses amount: 1667 2) other expenses: kitchen supplies amount: 1471 3) other expenses: entertainment amount: 1800 4) other expenses: 941 tax amount: 13655 5) other expenses: mix beverage tax amount: 1517 6) other expenses: tx workforce tax amount: 185 7) other expenses: sales tax amount: 1360 8) other expenses: property tax amount: 823 9) other expenses: insurance amount: 11009 10) other expenses: donations amount: 2804 11) other expenses: building maintenance amount: 4741

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBY RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02546942858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 WEST DEPOT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt055356
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11745
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt092637
IRS990EZ/GrossReceiptsAmt092637
IRS990EZ/GrossSalesOfInventoryAmt0147993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt018202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH ORBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherExpensesTotalAmt041032
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE CLUB FOR SOCIAL WELFARE FOR MEMBERS AND GUEST
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS STATE AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047678
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0107531
IRS990EZ/TotalRevenueAmt095786
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: OFFICE EXPSENSES AMOUNT: 1667 2) OTHER EXPENSES: KITCHEN SUPPLIES AMOUNT: 1471 3) OTHER EXPENSES: ENTERTAINMENT AMOUNT: 1800 4) OTHER EXPENSES: 941 TAX AMOUNT: 13655 5) OTHER EXPENSES: MIX BEVERAGE TAX AMOUNT: 1517 6) OTHER EXPENSES: TX WORKFORCE TAX AMOUNT: 185 7) OTHER EXPENSES: SALES TAX AMOUNT: 1360 8) OTHER EXPENSES: PROPERTY TAX AMOUNT: 823 9) OTHER EXPENSES: INSURANCE AMOUNT: 11009 10) OTHER EXPENSES: DONATIONS AMOUNT: 2804 11) OTHER EXPENSES: BUILDING MAINTENANCE AMOUNT: 4741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546942858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 522
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741855701
ReturnHeader/Filer/PhoneNum02546942858
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1133
ReturnHeader/Filer/USAddress/CityNm0WHITNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461822737
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/PhoneNum02548745285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN E ROMAIN ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-17T08:00:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings