Civic Intelligence

American Legion Post 573

990 • Fiscal year 2016 • EIN 74-2069099

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

PO Box 2132Harker Heights, TX 76548

(254) 699-4348

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$100,197

Up $12,360 (+14%) from 2015

Net Assets

Up

$99,294

Up $12,285 (+14%) from 2015

Liabilities

Up

$903

Up $75 (+9.1%) from 2015

Revenue

Up

$224,540

Up $36,553 (+19%) from 2015

Expenses

Up

$212,255

Up $40,022 (+23%) from 2015

Net Income

Down

$12,285

Down $3,469 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $41,236Liabilities 2010: $37,309Net Assets 2010: $3,9272010Assets 2011: $51,679Liabilities 2011: $24,335Net Assets 2011: $27,3442011Assets 2012: $54,688Liabilities 2012: $4,853Net Assets 2012: $49,8352012Assets 2013: $54,404Liabilities 2013: $1,637Net Assets 2013: $52,7672013Assets 2014: $73,049Liabilities 2014: $1,792Net Assets 2014: $71,2572014Assets 2015: $87,837Liabilities 2015: $828Net Assets 2015: $87,0092015Assets 2016: $100,197Liabilities 2016: $903Net Assets 2016: $99,2942016Assets 2017: $109,766Liabilities 2017: $141Net Assets 2017: $109,6252017Assets 2018: $156,700Liabilities 2018: $0Net Assets 2018: $156,7002018Assets 2019: $207,093Liabilities 2019: $0Net Assets 2019: $207,0932019Assets 2020: $310,372Liabilities 2020: $0Net Assets 2020: $310,3722020Assets 2021: $648,864Liabilities 2021: $45Net Assets 2021: $648,8192021Assets 2022: $1,059,982Liabilities 2022: $2,204Net Assets 2022: $1,057,7782022Assets 2023: $1,339,142Liabilities 2023: $2,466Net Assets 2023: $1,336,6762023Assets 2024: $1,577,622Liabilities 2024: $2,826Net Assets 2024: $1,574,7962024

Highlighted filing

2016

Assets$100,197
Liabilities$903
Net Assets$99,294

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $184,7642010Expenses 2011: $154,0752011Revenue 2012: $169,248Expenses 2012: $147,107Net Income 2012: $22,1412012Revenue 2013: $157,474Expenses 2013: $154,542Net Income 2013: $2,9322013Revenue 2014: $168,804Expenses 2014: $150,316Net Income 2014: $18,4882014Revenue 2015: $187,987Expenses 2015: $172,233Net Income 2015: $15,7542015Revenue 2016: $224,540Expenses 2016: $212,255Net Income 2016: $12,2852016Revenue 2017: $248,290Expenses 2017: $237,959Net Income 2017: $10,3312017Revenue 2018: $258,244Expenses 2018: $211,169Net Income 2018: $47,0752018Revenue 2019: $222,489Expenses 2019: $170,261Net Income 2019: $52,2282019Revenue 2020: $261,677Expenses 2020: $168,947Net Income 2020: $92,7302020Revenue 2021: $715,966Expenses 2021: $377,519Net Income 2021: $338,4472021Revenue 2022: $1,584,270Expenses 2022: $1,175,311Net Income 2022: $408,9592022Revenue 2023: $1,595,368Expenses 2023: $1,316,470Net Income 2023: $278,8982023Revenue 2024: $1,912,660Expenses 2024: $1,674,542Net Income 2024: $238,1182024

Highlighted filing

2016

Revenue$224,540
Expenses$212,255
Net Income$12,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$286,784
Mission and Program Overview

Mission

Provide support and assistance to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,009$99,294▲ $12,285
Land, Buildings, and Equipment, Net$41,960$67,218▲ $25,258
Cash and Non-Interest-Bearing Accounts$43,254$29,770▼ $13,484
Inventories for Sale or Use$2,623$3,209▲ $586
Total Assets$87,837$100,197▲ $12,360
Liabilities
Other Liabilities$828$903▲ $75
Total Liabilities$828$903▲ $75
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,009$99,294▲ $12,285
Total Liabilities and Net Assets / Fund Balance$87,837$100,197▲ $12,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,508-$21,508
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben Tharaldson1st Vice COM
Lawrence Mccullar2nd Vice COM
Timothy KnowlesAdjutant
John Endrihs SrChaplain
Ray CoteCommander
Eboni HankinsFinance Offi
Cynthia SuitersHistorian
Craig ZappaJudge Advoca
Robert ZenhyeSergeant at
Willie M BrowningService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$48,500
Program Service Revenue
$11,903
Investment Income
$0
Other Revenue
$164,137
All Other Contributions
$48,500
Change in Net Assets
$12,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,921
Salaries, Compensation, and Employee Benefits$41,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,712$4,202-$45,914
Other Salaries and Wages$37,396--$37,396
Occupancy$22,966--$22,966
Other Expenses$14,240--$14,240
Insurance-$6,760-$6,760
Payroll Taxes$3,938--$3,938
Depreciation Depletion$1,540--$1,540
Fees for Services Accounting-$1,427-$1,427
Office Expenses-$675-$675
Total Functional Expenses$199,191$13,064$0$212,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,195
Fundraising Direct Expenses$62,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar & Grill$136,195$136,195$62,244$73,951
Total Events$136,195$136,195$62,244$73,951
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$825
Suta Payable$40
Futa Payable$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
American Legion Post 573
EIN
74-2069099
Phone
2546994348
Address
PO BOX 2132, HARKER HEIGHTS, TX 76548

Signing Officer

Name
Ray Cote
Title
Commander
Phone
2546994348
Signed
2017-08-29

Organization Details

Principal Officer
Ray Cote
Voting Board Members
14
Independent Board Members
200
Employees
17

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522-2556
Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The american legion was chartered by congress in 1919 as a patriotic, war- time veterans organization, devoted to

Form 990, Part IX, Line 24E

Donations to veterans 13,770 0 0 management fees 11,286 0 0 contract services 8,775 0 0 repairs 6,524 0 0 travel 0 2,022 0 credit card processing fe 0 1,533 0 tax: sales 582 0 0 meals 0 309 0 postage & shipping 0 307 0 security 240 0 0 interest 209 0 0 entertainment & promotion 189 0 0 gifts 127 0 0 bank charges 0 31 0 dues 10 0 0 total 41,712 4,202 0

Raw XML Appendix333 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/Form990PartVIISectionAGrp/TitleTxt32ND VICE COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN LEGION WAS CHARTERED BY CONGRESS IN 1919 AS A PATRIOTIC, WAR- TIME VETERANS ORGANIZATION, DEVOTED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO VETERANS 13,770 0 0 MANAGEMENT FEES 11,286 0 0 CONTRACT SERVICES 8,775 0 0 REPAIRS 6,524 0 0 TRAVEL 0 2,022 0 CREDIT CARD PROCESSING FE 0 1,533 0 TAX: SALES 582 0 0 MEALS 0 309 0 POSTAGE & SHIPPING 0 307 0 SECURITY 240 0 0 INTEREST 209 0 0 ENTERTAINMENT & PROMOTION 189 0 0 GIFTS 127 0 0 BANK CHARGES 0 31 0 DUES 10 0 0 TOTAL 41,712 4,202 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087837
IRS990/TotalAssetsEOYAmt0100197
IRS990/TotalAssetsGrp/BOYAmt087837
IRS990/TotalAssetsGrp/EOYAmt0100197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048500
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828
IRS990/TotalLiabilitiesEOYAmt0903
IRS990/TotalLiabilitiesGrp/BOYAmt0828
IRS990/TotalLiabilitiesGrp/EOYAmt0903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099294
IRS990/TotalProgramServiceExpensesAmt0199191
IRS990/TotalProgramServiceRevenueAmt011903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0225 E COX DR
IRS990/USAddress/CityNm0HARKER HEIGHTS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076548
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt0200
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546994348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 573
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% T SGT JACK D LEVY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0742069099
ReturnHeader/Filer/PhoneNum02546994348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2132
ReturnHeader/Filer/USAddress/CityNm0HARKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D153FCCF17A8A30E1D218E645B23EACC8AD62DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D153FCCF17A8A30E1D218E645B23EACC8AD62DE7
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765222556
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02017-09-14T10:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.91$1.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.60$1.32$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.58$1.18$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.72$0.38$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.18