Civic Intelligence

Crosby American Legion David Mcnerney Post 658

990 • Fiscal year 2016 • EIN 74-6061132

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO 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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,015,902

Down $16,796 (-1.6%) from 2015

Net Assets

Down

$998,164

Down $34,534 (-3.3%) from 2015

Liabilities

Up

$17,738

Up $17,738 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$127,040

Down $38,594 (-23%) from 2015

Expenses

Up

$159,220

Up $13,783 (+9.5%) from 2015

Net Income

Down

-$32,180

Down $52,377 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$1,015,902
Liabilities$17,738
Net Assets$998,164
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$127,040
Expenses$159,220
Net Income-$32,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$133,440
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. Recognize veterans on key calendar dates. Assist veterans in need. Provide scholarsips to local high school seniors. Provide a meeting & gathering place for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,032,698$998,164▼ $34,534
Land, Buildings, and Equipment, Net$957,109$942,288▼ $14,821
Cash and Non-Interest-Bearing Accounts$55,539$53,362▼ $2,177
Savings and Temporary Cash Investments$20,050$20,252▲ $202
Total Assets$1,032,698$1,015,902▼ $16,796
Liabilities
Accounts Payable and Accrued Expenses-$17,738-
Total Liabilities$0$17,738▲ $17,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,698$998,164▼ $34,534
Total Liabilities and Net Assets / Fund Balance$1,032,698$1,015,902▼ $16,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,043--
Other Land Buildings$34,903--
Land$222,462--
Leasehold Improvements$207,308--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Gary E AlstonPresident
Patrick E YancyExecutive Board
Ruth E SchillerExecutive Board
Thomas a WellsExecutive Board
Edward T ElamExecutive Member
Dennis SpickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,016
Investment Income
$0
Other Revenue
$43,024
Change in Net Assets
$-32,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,348
Grants and Similar Amounts Paid$18,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,864--$35,864
Grants to Domestic Orgs$18,863--$18,863
Fees for Services Other$18,253--$18,253
Benefits to Members$13,009--$13,009
Insurance$10,640--$10,640
Other Expenses$9,023--$9,023
Office Expenses$5,718--$5,718
Fees for Services Accounting$1,530--$1,530
Interest$438--$438
Conferences and Meetings$380--$380
Advertising$140--$140
Total Functional Expenses$159,220$0$0$159,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michael E Debakey Va HospitalHouston, TX-To Assist Patients in the a Hospital$3,700
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
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
Filing and Contact Details

Filer

Filer Name
American Legion Post 658
EIN
74-6061132
Phone
2813281814
Address
PO BOX 135, CROSBY, TX 77532

Signing Officer

Name
Gary E Alston
Title
President
Phone
2813281814
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary E Alston
Formed
1948
Legal Domicile
TX
Voting Board Members
300
Independent Board Members
300
Employees
0
Volunteers
0

Preparer

Firm
Hope E Hartman CPA PLLC
Address
20111 Fm 2100 Rd Ste 241, Crosby, TX 77532
Preparer
Hope E Hartman
Phone
2813248702
Supplemental Narrative

Additional Explanations

Other

“FORM 990, PART III, LINE 4d, OTHER PROGRAM SERVICES: COLLEGE SCHOLARSHIPS EXPENSES $6000. INCLUDING GRANTS OF $0. REVENUE $0.”

Pt VI, Line 7A

“The executive board is elected by the membership.”

Pt VI, Line 7B

“The membership has final approval on all matters. The executive board does not have the authority to make any final decisions.”

Pt VI, Line 7B

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

Pt VI, Line 11B

“Officers are elected annually by the members”

Pt VI, Line 12C

“Government body review of financial records, form 990, and questioning of members regarding compliance with organization rules and bylaws.”

Pt VI, Line 19

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

Other

“FORM 990, PART IX, LINE 24e, ALL OTHER FUNCTIONAL EXPENSES: COLLEGE SCHOLARSHIPS 6000. CONTRIBUTIONS TO OTHER 501(C)3 ORGANIZATIONS 4079. STATE SALES/LIQUOR TAXES 3843. JANITORIAL 3537. SUPPLIES 28052. POST ACTIVITIES 1044. CREDIT CARD FEES 834. P O BOX RENTAL 174. TOTAL OTHER EXPENSES ON FORM 990, PART IX LINE 24e, COL A 22316.”

Pt XI

“Form 990, part xi, line 9, fund balance increased by loan taken out by entity.”

Form 990, Part IX, Line 24E

“BARTENDER 2720. 2720.”

Form 990, Part IX, Line 24E

“JANITOR 6805. 6805.”

Form 990, Part IX, Line 24E

“MOWING 1790. 1790.”

Form 990, Part IX, Line 24E

“SAFE DEPOSIT BOX 50. 50.”

Form 990, Part IX, Line 24E

“SALES TAXES 6868. 6868.”

Form 990, Part IX, Line 24E

“MEALS 20. 20.”

Raw XML Appendix360 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 4d, OTHER PROGRAM SERVICES: COLLEGE SCHOLARSHIPS EXPENSES $6000. INCLUDING GRANTS OF $0. REVENUE $0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP HAS FINAL APPROVAL ON ALL MATTERS. THE EXECUTIVE BOARD DOES NOT HAVE THE AUTHORITY TO MAKE ANY FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLEGE SCHOLARSHIPS GIVEN TO VATIOUS HIGH SCHOOL SENIORS IN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENT BODY REVIEW OF FINANCIAL RECORDS, FORM 990, AND QUESTIONING OF MEMBERS REGARDING COMPLIANCE WITH ORGANIZATION RULES AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE TAX RETURN,FORM 990, IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART IX, LINE 24e, ALL OTHER FUNCTIONAL EXPENSES: COLLEGE SCHOLARSHIPS 6000. CONTRIBUTIONS TO OTHER 501(C)3 ORGANIZATIONS 4079. STATE SALES/LIQUOR TAXES 3843. JANITORIAL 3537. SUPPLIES 28052. POST ACTIVITIES 1044. CREDIT CARD FEES 834. P O BOX RENTAL 174. TOTAL OTHER EXPENSES ON FORM 990, PART IX LINE 24e, COL A 22316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART XI, LINE 9, FUND BALANCE INCREASED BY LOAN TAKEN OUT BY ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BARTENDER 2720. 2720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITOR 6805. 6805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MOWING 1790. 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFE DEPOSIT BOX 50. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAXES 6868. 6868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 20. 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032698
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IRS990/TotalAssetsGrp/EOYAmt01015902
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017738
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998164
IRS990/TotalOtherProgSrvcExpenseAmt0119248
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt078705
IRS990/TotalProgramServiceExpensesAmt0159220
IRS990/TotalProgramServiceRevenueAmt084016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127040
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015902
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014890 FM 2100
IRS990/USAddress/CityNm0CROSBY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077532
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY E ALSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813281814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 658
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0746061132
ReturnHeader/Filer/PhoneNum02813281814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0CROSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0455FA41536A7B8CECDB525165899610D77AE8DA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0786DBDEB9CF4EE0BCA003F27A9FABBC6CC6B902B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.166.24.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:16:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hope E Hartman CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020111 Fm 2100 Rd Ste 241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crosby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077532
ReturnHeader/PreparerPersonGrp/PhoneNum02813248702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE E HARTMAN
ReturnHeader/ReturnTs02017-11-15T13:16:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,902
Liabilities
$17,738
Net assets
$998,164
Revenue
$127,040
Expenses
$159,220
Net income
-$32,180
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
2016Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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