Civic Intelligence

Texas National Convention Corporation of the American Legion

990 • Fiscal year 2014 • EIN 74-2409862

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

PO Box 14052778714

(512) 472-4138

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

1st percentile

-533%

Higher net margin than 1% 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

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-2.9%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Flat

$179,775

Flat from 2014

Net Assets

Flat

$179,775

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$370

Flat from 2014

Expenses

Flat

$2,343

Flat from 2014

Net Income

Flat

-$1,973

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $106,239Liabilities 2011: $0Net Assets 2011: $106,2392011Assets 2012: $106,204Liabilities 2012: $0Net Assets 2012: $106,2042012Assets 2013: $384,293Liabilities 2013: $202,545Net Assets 2013: $181,7482013Assets 2014: $179,775Liabilities 2014: $0Net Assets 2014: $179,7752014Assets 2014: $179,775Liabilities 2014: $0Net Assets 2014: $179,7752014Assets 2015: $177,364Liabilities 2015: $0Net Assets 2015: $177,3642015Assets 2016: $174,356Liabilities 2016: $0Net Assets 2016: $174,3562016Assets 2017: $172,034Liabilities 2017: $0Net Assets 2017: $172,0342017Assets 2018: $169,709Liabilities 2018: $0Net Assets 2018: $169,7092018Assets 2019: $170,955Liabilities 2019: $0Net Assets 2019: $170,9552019Assets 2020: $172,281Liabilities 2020: $0Net Assets 2020: $172,2812020Assets 2021: $170,818Liabilities 2021: $0Net Assets 2021: $170,8182021Assets 2022: $167,971Liabilities 2022: $0Net Assets 2022: $167,9712022Assets 2023: $171,165Liabilities 2023: $350Net Assets 2023: $170,8152023

Highlighted filing

2014

Assets$179,775
Liabilities$0
Net Assets$179,775

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $404Expenses 2011: $2,091Net Income 2011: -$1,6872011Expenses 2012: $1,1662012Expenses 2013: $204,7872013Revenue 2014: $370Expenses 2014: $2,343Net Income 2014: -$1,9732014Revenue 2014: $370Expenses 2014: $2,343Net Income 2014: -$1,9732014Revenue 2015: $714Expenses 2015: $3,125Net Income 2015: -$2,4112015Revenue 2016: $657Expenses 2016: $3,665Net Income 2016: -$3,0082016Revenue 2017: $974Expenses 2017: $3,296Net Income 2017: -$2,3222017Revenue 2018: $0Expenses 2018: $2,325Net Income 2018: -$2,3252018Revenue 2019: $2,666Expenses 2019: $1,420Net Income 2019: $1,2462019Revenue 2020: $2,576Expenses 2020: $1,250Net Income 2020: $1,3262020Revenue 2021: $754Expenses 2021: $2,217Net Income 2021: -$1,4632021Revenue 2022: -$877Expenses 2022: $1,970Net Income 2022: -$2,8472022Revenue 2023: $4,194Expenses 2023: $1,350Net Income 2023: $2,8442023

Highlighted filing

2014

Revenue$370
Expenses$2,343
Net Income-$1,973
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$370
Mission and Program Overview

Mission

To hold convention activities of the american legion dept. Of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,231$179,750▼ $74,481
Accounts Receivable$130,037--
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$384,293$179,775▼ $204,518
Liabilities
Accounts Payable and Accrued Expenses$202,545--
Total Liabilities$202,545$0▼ $202,545
Net Assets / Fund Balance
Unrestricted Net Assets$181,748$179,775▼ $1,973
Total Net Assets Fund Balance$181,748$179,775▼ $1,973
Total Liabilities and Net Assets / Fund Balance$384,293$179,775▼ $204,518
Compensation and Service Providers

Board Members and Trustees

NameTitle
John D MorrisPresident
James FlemingDepartment C
John a BriedenExecutive Vi
Steve WatkinsGeneral Coun
Bridget RobinsonNatl Conv Di
William WestSecretary
Walter IvieTreasurer
Dellano SimmonsVice Preside
Herb OdellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$0
Change in Net Assets
$-1,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$370
Total Revenue per Audited Statements
$370
Total Revenue per Form 990
$370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,350-$1,350
Travel$963--$963
Office Expenses-$30-$30
Total Functional Expenses$963$1,380$0$2,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,343
Total Expenses per Audited Statements$2,343
Total Expenses per Form 990$2,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

A copy of form 990 is made available for board member review prior to filing the return with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

All conflicts of interest must be disclosed to the board. The board has the ultimate authority to rectify any conflicts of interest and determine what is best for the convention.

Form 990, Page 6, Part VI, Line 19

A copy of form 990 is made availble upon request.

Filing and Contact Details

Filer

EIN
74-2409862
Phone
5124724138

Signing Officer

Name
William West
Title
Secretary
Phone
5124724138
Signed
2015-07-14

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Phyllis M Burnett
Phone
5127564904
Raw XML Appendix320 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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ReturnHeader/Filer/PhoneNum05124724138
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 140527
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02015-07-15T09:08:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.04$0.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.01$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.01$0.02$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.03$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.03$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.00$0.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.01$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.00$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.03$1.82$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.00$0.02$0.02