Civic Intelligence

Texas American Legion Development Foundation

990 • Fiscal year 2015 • EIN 74-2821501

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A
PO Box 140527Austin, TX 78714

(512) 472-4138

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$514,032

Up $10,190 (+2.0%) from 2014

Net Assets

Up

$494,532

Up $10,690 (+2.2%) from 2014

Liabilities

Down

$19,500

Down $500 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Down

$18,325

Down $21,621 (-54%) from 2014

Expenses

Down

$7,635

Down $4,045 (-35%) from 2014

Net Income

Down

$10,690

Down $17,576 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $380,735Liabilities 2011: $12,000Net Assets 2011: $368,7352011Assets 2012: $386,832Liabilities 2012: $12,675Net Assets 2012: $374,1572012Assets 2013: $468,576Liabilities 2013: $13,000Net Assets 2013: $455,5762013Assets 2014: $503,842Liabilities 2014: $20,000Net Assets 2014: $483,8422014Assets 2015: $514,032Liabilities 2015: $19,500Net Assets 2015: $494,5322015Assets 2016: $526,619Liabilities 2016: $25,000Net Assets 2016: $501,6192016Assets 2017: $536,300Liabilities 2017: $16,500Net Assets 2017: $519,8002017Assets 2018: $546,700Liabilities 2018: $18,500Net Assets 2018: $528,2002018Assets 2019: $570,462Liabilities 2019: $18,500Net Assets 2019: $551,9622019Assets 2020: $628,738Liabilities 2020: $23,500Net Assets 2020: $605,2382020Assets 2021: $627,142Liabilities 2021: $27,500Net Assets 2021: $599,6422021Assets 2022: $631,665Liabilities 2022: $28,500Net Assets 2022: $603,1652022Assets 2023: $652,558Liabilities 2023: $29,500Net Assets 2023: $623,0582023Assets 2024: $624,232Liabilities 2024: $39,000Net Assets 2024: $585,2322024

Highlighted filing

2015

Assets$514,032
Liabilities$19,500
Net Assets$494,532
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $12,548Expenses 2011: $9,735Net Income 2011: $2,8132011Revenue 2012: $14,952Expenses 2012: $9,530Net Income 2012: $5,4222012Expenses 2013: $10,3302013Revenue 2014: $39,946Expenses 2014: $11,680Net Income 2014: $28,2662014Revenue 2015: $18,325Expenses 2015: $7,635Net Income 2015: $10,6902015Revenue 2016: $19,717Expenses 2016: $12,630Net Income 2016: $7,0872016Revenue 2017: $27,811Expenses 2017: $9,630Net Income 2017: $18,1812017Revenue 2018: $19,531Expenses 2018: $11,131Net Income 2018: $8,4002018Revenue 2019: $33,062Expenses 2019: $9,300Net Income 2019: $23,7622019Revenue 2020: $46,255Expenses 2020: $12,330Net Income 2020: $33,9252020Revenue 2021: $5,361Expenses 2021: $10,957Net Income 2021: -$5,5962021Revenue 2022: $11,082Expenses 2022: $7,559Net Income 2022: $3,5232022Revenue 2023: $29,021Expenses 2023: $9,128Net Income 2023: $19,8932023Revenue 2024: $78,412Expenses 2024: $116,738Net Income 2024: -$38,3262024

Highlighted filing

2015

Revenue$18,325
Expenses$7,635
Net Income$10,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$18,325
Mission and Program Overview

Mission

To provide scholarships for the children and youth of texas. Also to contribute to the mental and emotional health of veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,842$506,032▲ $10,190
Total Assets$503,842$514,032▲ $10,190
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,000$19,500▼ $500
Total Liabilities$20,000$19,500▼ $500
Net Assets / Fund Balance
Permanently Rstr Net Assets$215,893$215,893→ $0
Unrestricted Net Assets$179,914$180,096▲ $182
Temporarily Rstr Net Assets$88,035$98,543▲ $10,508
Total Net Assets Fund Balance$483,842$494,532▲ $10,690
Total Liabilities and Net Assets / Fund Balance$503,842$514,032▲ $10,190
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenneth MuellerChairman
Jim FlemingVice-chairma
Daniel CorbinBot Member
Robert MastenDec Member
Lynn SparksDepartment C
Walter IvieDepartment T
Steve WatkinsDept Judge a
David ParisFinance & Bu
Michael PalmquistFinance & Bu
Tom TvrdikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,110
Program Service Revenue
$0
Investment Income
$12,215
Other Revenue
$0
All Other Contributions
$6,110
Change in Net Assets
$10,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,325
Total Revenue per Audited Statements
$18,325
Total Revenue per Form 990
$18,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,500
Other Expenses$2,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,500--$5,500
Other Expenses-$2,135-$2,135
Total Functional Expenses$5,500$2,135$0$7,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,635
Total Expenses per Audited Statements$7,635
Total Expenses per Form 990$7,635
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
Lobbying 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 to the board 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 foundation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Development
EIN
74-2821501
Phone
5124724138
Address
PO BOX 140527, AUSTIN, TX 78714

Signing Officer

Name
William West
Title
Secretary
Phone
5124724138
Signed
2016-07-11

Organization Details

Principal Officer
Kenneth Mueller
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt019500
IRS990/TotalLiabilitiesGrp/BOYAmt020000
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IRS990/TotalRevenueGrp/ExclusionAmt012215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018325
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180096
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IRS990/USAddress/AddressLine1Txt0PO BOX 140527
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078714
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05124724138
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/PhoneNum05124724138
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
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ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02016-07-12T16:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,032
Liabilities
$19,500
Net assets
$494,532
Revenue
$18,325
Expenses
$7,635
Net income
$10,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.39$5.85$0.78$1.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.30$6.23$0.29$0.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.29$6.03$0.11$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.28$6.00$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.24$6.05$0.46$0.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.19$5.52$0.33$0.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.19$5.28$0.20$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.17$5.20$0.28$0.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.25$5.02$0.20$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.20$4.95$0.18$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.20$4.84$0.40$0.12$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.13$4.56$0.10
2012Summary only. Only limited summary data is available for this year.$3.87$0.13$3.74$0.15$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$3.81$0.12$3.69$0.13$0.10$0.03