Civic Intelligence

American Legion

990EZ • Fiscal year 2012 • EIN 74-2400323

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileAlice Floral & Gift
PO Box 198178332
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

376%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,632

Up $1,289 (+376%) from 2011

Net Assets

Up

$1,632

Up $1,289 (+376%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$14,551

Up $5,692 (+64%) from 2011

Expenses

Up

$13,262

Up $3,128 (+31%) from 2011

Net Income

Up

$1,289

Up $2,564 (+201%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $343Net Assets 2011: $3432011Assets 2012: $1,632Net Assets 2012: $1,6322012Assets 2022: $2,465Liabilities 2022: $0Net Assets 2022: $2,4652022

Highlighted filing

2012

Assets$1,632
Liabilities-
Net Assets$1,632
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,859Expenses 2011: $10,134Net Income 2011: -$1,2752011Revenue 2012: $14,551Expenses 2012: $13,262Net Income 2012: $1,2892012Revenue 2022: $9,060Expenses 2022: $6,595Net Income 2022: $2,4652022

Highlighted filing

2012

Revenue$14,551
Expenses$13,262
Net Income$1,289
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provided assistance to Veterans with VA claims. Give place for Veterans to gather and socialize. Provide services to community.

Filing and Contact Details

Filer

EIN
74-2400323
Raw XML Appendix96 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0100
IRS990EZ/CashSavingsAndInvestments/BOY0343
IRS990EZ/CashSavingsAndInvestments/EOY01632
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01289
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014551
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02231
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0343
IRS990EZ/NetAssetsOrFundBalancesBOY0343
IRS990EZ/NetAssetsOrFundBalances/EOY01632
IRS990EZ/NetAssetsOrFundBalancesEOY01632
IRS990EZ/OccupancyRentUtilitiesAndMaint08168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABELARDO GARZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04699
IRS990EZ/OtherRevenueTotal012320
IRS990EZ/PrimaryExemptPurpose0CHARITIES AND VERTERANS CHARITIES
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0100% OF NET PROCEEDS DISTRIBUTED TO CHARITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013261
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 KEMPE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078332
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMERICAN LEGION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03613894335
IRS990EZ/TotalAssets/BOY0343
IRS990EZ/TotalAssets/EOY01632
IRS990EZ/TotalExpenses013262
IRS990EZ/TotalProgramServiceExpenses013261
IRS990EZ/TotalRevenue014551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1RENT 12240. MISC 80.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP 1723. OFFICE EXPENSE 1813. SEMINAR & TRAINING 802. BANK SERVICE CHARGES 105. REFUNDS 256.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIZE FEES PAID DISTRIBUTIONS TO CHARITIES TAXES & LICENSES SECURITY BINGO WORKER UTILITIES TELEPHONE SUPPLIES JANITORIAL
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742400323
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 186
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone03616642991
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1981
ReturnHeader/Filer/USAddress/City0ALICE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078332
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ABELARDO GARZA
ReturnHeader/Officer/Phone03616642991
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER SAENZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 E MAIN ST STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078332
ReturnHeader/Preparer/Name0ROGER SAENZ CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:45:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,632
Liabilities
-
Net assets
$1,632
Revenue
$14,551
Expenses
$13,262
Net income
$1,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$9.06$6.60$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$14.6$13.3$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$8.86$10.1$1.28