Civic Intelligence

American Legion Auxiliary Unit 594

EIN 74-2100650 • 501(c)19 • Houston, TX

Profile

Social organization providing activities and support for military veterans and their families.

3618 Penwood WayHouston, TX 77023

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-202%

Higher net margin than 2% of similar nonprofits.

501(c)19 • $1M-$5M 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $140,999 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $140,999 (-100%) from 2020

Revenue

Down

$69,859

Down $1,817 (-2.5%) from 2020

Expenses

Up

$210,858

Up $183,066 (+659%) from 2020

Net Income

Down

-$140,999

Down $184,883 (-421%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $9,790Liabilities 2011: $0Net Assets 2011: $9,7902011Assets 2012: $16,465Liabilities 2012: $0Net Assets 2012: $16,4652012Assets 2013: $15,753Liabilities 2013: $0Net Assets 2013: $15,7532013Assets 2014: $11,624Liabilities 2014: $0Net Assets 2014: $11,6242014Assets 2015: $9,293Liabilities 2015: $0Net Assets 2015: $9,2932015Assets 2016: $9,945Liabilities 2016: $0Net Assets 2016: $9,9452016Assets 2017: $37,824Liabilities 2017: $0Net Assets 2017: $37,8242017Assets 2018: $55,201Liabilities 2018: $0Net Assets 2018: $55,2012018Assets 2019: $97,115Liabilities 2019: $0Net Assets 2019: $97,1152019Assets 2020: $140,999Liabilities 2020: $0Net Assets 2020: $140,9992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $10,951Expenses 2011: $5,809Net Income 2011: $5,1422011Revenue 2012: $10,500Expenses 2012: $3,825Net Income 2012: $6,6752012Revenue 2013: $11,599Expenses 2013: $12,311Net Income 2013: -$7122013Revenue 2014: $9,750Expenses 2014: $13,879Net Income 2014: -$4,1292014Revenue 2015: $11,065Expenses 2015: $13,396Net Income 2015: -$2,3312015Revenue 2016: $8,710Expenses 2016: $7,506Net Income 2016: $1,2042016Revenue 2017: $4,854Expenses 2017: $8,290Net Income 2017: -$3,4362017Revenue 2018: $37,191Expenses 2018: $19,814Net Income 2018: $17,3772018Revenue 2019: $92,578Expenses 2019: $50,664Net Income 2019: $41,9142019Revenue 2020: $71,676Expenses 2020: $27,792Net Income 2020: $43,8842020Revenue 2021: $69,859Expenses 2021: $210,858Net Income 2021: -$140,9992021

Highlighted filing

2021

Revenue$69,859
Expenses$210,858
Net Income-$140,999

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,341,974
Mission and Program Overview

Mission

Social organization providing activities and support for military veterans and their families.

Social organization providing activities and support for military veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,135$0▼ $95,135
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,999$0▼ $140,999
Other Assets Total$45,864$0▼ $45,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,999$0▼ $140,999
Total Net Assets Fund Balance$140,999$0▼ $140,999
Total Liabilities and Net Assets / Fund Balance$140,999$0▼ $140,999
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine MorrisUnit President
Donna DillardChaplain
Wanda DuhonSgt. at Arms
Pauline CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,859
Change in Net Assets
$-140,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,560
Other Expenses$16,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,560--$194,560
Fees for Services Accounting-$1,207-$1,207
Other Expenses-$830-$830
Total Functional Expenses$194,560$16,298$0$210,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Auxiliary Department of TexasAustin, TX-Provide Support for Our Veterans, Our Military, and Their Families by Shaping a Positive Future in an Atmosphere of Fellowship, Patriotism, Peace and Security.$151,560
Houston Food BankHouston, TX-Around 1 Million People in the 18 Southeast Texas Counties Served by Houston Food Bank Are Considered Food Insecure, Meaning They Lack Consistent Access to Enough Nutritious Food to Fuel a Healthy Life. in Order to Address This Issue, the Houston Food Bank Distributes Food and Other Essentials to Those in Need Through a Network of More Than 1,600 Community Partners. in Addition, We Also Provide Programs and Services Aimed at Helping Families Achieve Long-term Stability Including Nutrition Education, Job Training, Health Management, and Help in Securing State-funded Assistance.$17,000
Meals on Wheels for Greater HoustonHouston, TX-To Empower Local Community Programs to Improve the Health and Quality of Life of the Seniors They Serve So That No One Is Left Hungry or Isolated.$12,000
Star of HopeHouston, TX-Star of Hope Is a Christ-centered Community Dedicated to Meeting the Needs of Homeless Men, Women and Their Children. Positive Life Changes Are Encouraged Through Structured Programs Which Focus on Spiritual Growth, Education, Employment, Life Management and Recovery From Substance Abuse.we Are Funded Through Public and Private Donations, the United Way, Churches, Civic/community Groups, Corporations, Grants and Foundations. in Addition, We Are Assisted by More Than 7,300 Volunteers.$7,000
The Salvation ArmyHouston, TX-The Salvation Army, an International Movement, Is an Evangelical Part of the Universal Christian Church. Its Message Is Based on the Bible. Its Ministry Is Motivated by the Love of God. Its Mission Is to Preach the Gospel of Jesus Christ and to Meet Human Needs in His Name Without Discrimination.$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,341,974
Gaming Direct Expenses$1,272,115
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board meeting is held to go over tax return.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Unit 594
EIN
74-2100650
Phone
7136431600
Address
3618 PENWOOD WAY, HOUSTON, TX 77023

Signing Officer

Name
Pauline Cooley
Title
Treasurer
Phone
7136431600
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Cooley
Formed
1969
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Jordan Faust CPA
Phone
2813381120
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR OUR VETERANS, OUR MILITARY, AND THEIR FAMILIES BY SHAPING A POSITIVE FUTURE IN AN ATMOSPHERE OF FELLOWSHIP, PATRIOTISM, PEACE AND SECURITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AROUND 1 MILLION PEOPLE IN THE 18 SOUTHEAST TEXAS COUNTIES SERVED BY HOUSTON FOOD BANK ARE CONSIDERED FOOD INSECURE, MEANING THEY LACK CONSISTENT ACCESS TO ENOUGH NUTRITIOUS FOOD TO FUEL A HEALTHY LIFE. IN ORDER TO ADDRESS THIS ISSUE, THE HOUSTON FOOD BANK DISTRIBUTES FOOD AND OTHER ESSENTIALS TO THOSE IN NEED THROUGH A NETWORK OF MORE THAN 1,600 COMMUNITY PARTNERS. IN ADDITION, WE ALSO PROVIDE PROGRAMS AND SERVICES AIMED AT HELPING FAMILIES ACHIEVE LONG-TERM STABILITY INCLUDING NUTRITION EDUCATION, JOB TRAINING, HEALTH MANAGEMENT, AND HELP IN SECURING STATE-FUNDED ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE SALVATION ARMY, AN INTERNATIONAL MOVEMENT, IS AN EVANGELICAL PART OF THE UNIVERSAL CHRISTIAN CHURCH. ITS MESSAGE IS BASED ON THE BIBLE. ITS MINISTRY IS MOTIVATED BY THE LOVE OF GOD. ITS MISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STAR OF HOPE IS A CHRIST-CENTERED COMMUNITY DEDICATED TO MEETING THE NEEDS OF HOMELESS MEN, WOMEN AND THEIR CHILDREN. POSITIVE LIFE CHANGES ARE ENCOURAGED THROUGH STRUCTURED PROGRAMS WHICH FOCUS ON SPIRITUAL GROWTH, EDUCATION, EMPLOYMENT, LIFE MANAGEMENT AND RECOVERY FROM SUBSTANCE ABUSE.WE ARE FUNDED THROUGH PUBLIC AND PRIVATE DONATIONS, THE UNITED WAY, CHURCHES, CIVIC/COMMUNITY GROUPS, CORPORATIONS, GRANTS AND FOUNDATIONS. IN ADDITION, WE ARE ASSISTED BY MORE THAN 7,300 VOLUNTEERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO EMPOWER LOCAL COMMUNITY PROGRAMS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE SENIORS THEY SERVE SO THAT NO ONE IS LEFT HUNGRY OR ISOLATED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY DEPARTMENT OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSTON FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STAR OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEALS ON WHEELS FOR GREATER HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 140407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1535 PORTWALL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 AUSTIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34848 LOOP CENTRAL DR SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43303 MAIN ST
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377081
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477002
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL CASH LEFT IN BANK IS DISTRIBUTED TO AMERICAN LEGION AUXILIARY DEPARTMENT OF TEXAS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY DEPARTMENT OF TEXAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0124559
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH IN BANK.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 140407
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AUSTIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0787140407
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING IS HELD TO GO OVER TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0140999
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0140999
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210858
IRS990/TotalGrossUBIAmt052347
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052347
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03618 PENWOOD WAY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077023
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136431600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY UNIT 594
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0742100650
ReturnHeader/Filer/PhoneNum07136431600
ReturnHeader/Filer/USAddress/AddressLine1Txt03618 PENWOOD WAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN FAUST CPA
ReturnHeader/ReturnTs02022-11-07T12:53:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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