Civic Intelligence

Crosby American Legion David Mcnerney Post 658

990 • Fiscal year 2014 • EIN 74-6061132

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileN/A
P O Box 135Crosby, TX 77532

(281) 328-1814

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,012,501

Down $29,126 (-2.8%) from 2013

Net Assets

Down

$1,012,501

Down $29,126 (-2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

Down

$111,772

Down $49,873 (-31%) from 2013

Expenses

Down

$140,898

Down $17,169 (-11%) from 2013

Net Income

Down

-$29,126

Down $32,704 (-914%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,031,623Liabilities 2011: $0Net Assets 2011: $1,031,6232011Assets 2012: $1,038,049Liabilities 2012: $0Net Assets 2012: $1,038,0492012Assets 2013: $1,041,627Liabilities 2013: $0Net Assets 2013: $1,041,6272013Assets 2014: $1,012,501Liabilities 2014: $0Net Assets 2014: $1,012,5012014Assets 2015: $1,032,698Liabilities 2015: $0Net Assets 2015: $1,032,6982015Assets 2016: $1,015,902Liabilities 2016: $17,738Net Assets 2016: $998,1642016Assets 2017: $981,757Liabilities 2017: $0Net Assets 2017: $981,7572017Assets 2018: $927,898Liabilities 2018: $0Net Assets 2018: $927,8982018Assets 2019: $900,572Liabilities 2019: $673Net Assets 2019: $899,8992019Assets 2020: $883,058Liabilities 2020: $45,574Net Assets 2020: $837,4842020Assets 2021: $865,856Liabilities 2021: $41,526Net Assets 2021: $824,3302021

Highlighted filing

2014

Assets$1,012,501
Liabilities$0
Net Assets$1,012,501
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $110,315Expenses 2011: $90,875Net Income 2011: $19,4402011Revenue 2012: $166,217Expenses 2012: $159,747Net Income 2012: $6,4702012Revenue 2013: $161,645Expenses 2013: $158,067Net Income 2013: $3,5782013Revenue 2014: $111,772Expenses 2014: $140,898Net Income 2014: -$29,1262014Revenue 2015: $165,634Expenses 2015: $145,437Net Income 2015: $20,1972015Revenue 2016: $127,040Expenses 2016: $159,220Net Income 2016: -$32,1802016Revenue 2017: $147,672Expenses 2017: $164,077Net Income 2017: -$16,4052017Revenue 2018: $118,356Expenses 2018: $172,213Net Income 2018: -$53,8572018Revenue 2019: $133,094Expenses 2019: $161,721Net Income 2019: -$28,6272019Revenue 2020: $103,838Expenses 2020: $166,255Net Income 2020: -$62,4172020Revenue 2021: $166,766Expenses 2021: $179,888Net Income 2021: -$13,1222021

Highlighted filing

2014

Revenue$111,772
Expenses$140,898
Net Income-$29,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$133,713
Mission and Program Overview

Mission

Provide assistance to veterans in the VA hospital. Recognize veteranson key calendar dates. Assist veterans in need. Provide scholarshipsto local high school seniors. Provide a meeting & gathering place forveterans.

Provide assistance to veterans in the VA hospital. To recoginizeveterans on key calendar dates. Assist veterans in need. Providescholarships to local high school seniors. Provide a meeting andgathering place for veterans in area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,041,627$1,012,501▼ $29,126
Land, Buildings, and Equipment, Net$954,037$978,441▲ $24,404
Savings and Temporary Cash Investments$86,510--
Cash and Non-Interest-Bearing Accounts$1,080$34,060▲ $32,980
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,041,627$1,012,501▼ $29,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,627$1,012,501▼ $29,126
Total Liabilities and Net Assets / Fund Balance$1,041,627$1,012,501▼ $29,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,944$134,713$885,657
Other Land Buildings$227,497$69,025$296,522
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Lee CarpenterExecutive Board
Rendall WhighamExecutive Board
Tom HarperExecutive Board
Dois Sutton1st VICE COMMANDER
Kenneth Morrison2nd VICE COMMANDER
Ruth SchollerAdjutant
Gerald BlankenshipChaplain
Don GuilloryCommander
Joe MontemayorFinance Officer
Pat YanceyJudge Advocate
Edward AlstonSERGEANT @ ARMS
Paul SmithService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,059
Change in Net Assets
$-29,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,436
Grants and Similar Amounts Paid$11,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,963
Insurance---$11,913
Occupancy---$11,862
Grants to Domestic Individuals---$11,462
Other Expenses---$9,067
Office Expenses---$7,338
Payments to Affiliates---$7,151
Benefits to Members---$1,000
Fees for Services Accounting---$774
Advertising---$545
Conferences and Meetings---$405
Total Functional Expenses$0$0$0$140,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michael E Debakey VA HospitalHouston, TX-To assist patients in the VA hospital.$2,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,000
Fundraising Direct Expenses$21,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Sales$25,000$25,000$16,382$8,618
Total Events$25,000$25,000$21,941$3,059
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Executive Board is elected by the Membership. Form 990, Part VI. Section A, Line 7b: The membership has final approval on all matters. The Executive Board does not have the authority to make any final decisions.”

Form 990, Part VI, Section A, line 7B

“College scholarships given to various high school seniors in area.”

Form 990, Part VI, Section B, line 11

“Officers are elected annually by the members.”

Form 990, Part VI, Section B, line 12C

“Goverment body review of financial records, Form 990, and questioning of members regarding compliance with organizations rules and bylaws.”

Form 990, Part VI, Section C, line 19

“A copy of the tax return, Form 990, is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CROSBY AMERICAN LEGION DAVID McNERNEY POST 658
EIN
74-6061132
Phone
2813281814
Address
P O BOX 135, CROSBY, TX 77532

Signing Officer

Name
Don Guillory
Title
Commander
Phone
7138195976
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Guillory
Formed
1948
Legal Domicile
TX
Voting Board Members
300
Independent Board Members
300
Employees
0
Volunteers
200

Preparer

Firm
Ed L Lewis Pc
Address
608 ROLLINGBROOK, BAYTOWN, TX 77521
Preparer
Ed L Lewis
Phone
2814287298
Raw XML Appendix383 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/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt41st VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05559
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016382
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt025000
IRS990ScheduleG/TotalRetainedByContractorsAmt025000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Schlorships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0To assist senior high school students with college expenses.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt02200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist patients in the VA hospital.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Michael E Debakey VA Hospital
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Almeda road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board is elected by the Membership. Form 990, Part VI. Section A, Line 7b: The membership has final approval on all matters. The Executive Board does not have the authority to make any final decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1College scholarships given to various high school seniors in area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Goverment body review of financial records, Form 990, and questioning of members regarding compliance with organizations rules and bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the tax return, Form 990, is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01041627
IRS990/TotalAssetsEOYAmt01012501
IRS990/TotalAssetsGrp/BOYAmt01041627
IRS990/TotalAssetsGrp/EOYAmt01012501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 135
IRS990/USAddress/CityNm0CROSBY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077532
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Guillory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum07138195976
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSBY AMERICAN LEGION DAVID McNERNEY POST 658
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0746061132
ReturnHeader/Filer/PhoneNum02813281814
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 135
ReturnHeader/Filer/USAddress/CityNm0CROSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205998425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED L LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 ROLLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814287298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed L Lewis
ReturnHeader/ReturnTs02015-08-17T12:28:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,501
Liabilities
$0
Net assets
$1,012,501
Revenue
$111,772
Expenses
$140,898
Net income
-$29,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.87$0.04$0.82$0.17$0.18$0.01
2020Summary only. Only limited summary data is available for this year.$0.88$0.05$0.84$0.10$0.17$0.06
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.13$0.16$0.03
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.12$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.15$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.13$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.11$0.09$0.02