Civic Intelligence

American Legion Post 0049 Lloyd Grubb

990EZ • Fiscal year 2016 • EIN 74-6062754

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2019

Organization ProfileN/A
100 Green AveOrange, TX 77630

(409) 779-4925

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

9.7%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$74,243

Up $6,559 (+9.7%) from 2015

Net Assets

Up

$69,667

Up $6,559 (+10%) from 2015

Liabilities

Flat

$4,576

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Down

$84,023

Down $5,700 (-6.4%) from 2015

Expenses

Down

$77,464

Down $7,643 (-9.0%) from 2015

Net Income

Up

$6,559

Up $1,943 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $61,957Net Assets 2010: $61,9572010Assets 2011: $53,021Net Assets 2011: $53,0212011Assets 2012: $69,753Liabilities 2012: $14,669Net Assets 2012: $55,0842012Assets 2013: $68,246Liabilities 2013: $11,577Net Assets 2013: $56,6692013Assets 2014: $66,713Liabilities 2014: $8,221Net Assets 2014: $58,4922014Assets 2015: $67,684Liabilities 2015: $4,576Net Assets 2015: $63,1082015Assets 2016: $74,243Liabilities 2016: $4,576Net Assets 2016: $69,6672016Assets 2017: $82,830Liabilities 2017: $4,576Net Assets 2017: $78,2542017Assets 2018: $111,330Liabilities 2018: $4,576Net Assets 2018: $106,7542018Assets 2019: $105,187Liabilities 2019: $0Net Assets 2019: $105,1872019Assets 2020: $94,685Liabilities 2020: $0Net Assets 2020: $94,6852020Assets 2021: $84,587Liabilities 2021: $0Net Assets 2021: $84,5872021Assets 2022: $92,645Liabilities 2022: $0Net Assets 2022: $92,6452022Assets 2023: $91,602Liabilities 2023: $0Net Assets 2023: $91,6022023Assets 2024: $112,787Liabilities 2024: $0Net Assets 2024: $112,7872024

Highlighted filing

2016

Assets$74,243
Liabilities$4,576
Net Assets$69,667
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,029Expenses 2010: $125,049Net Income 2010: -$22,0202010Revenue 2011: $132,667Expenses 2011: $141,603Net Income 2011: -$8,9362011Revenue 2012: $131,325Expenses 2012: $129,262Net Income 2012: $2,0632012Revenue 2013: $101,828Expenses 2013: $100,243Net Income 2013: $1,5852013Revenue 2014: $103,130Expenses 2014: $101,307Net Income 2014: $1,8232014Revenue 2015: $89,723Expenses 2015: $85,107Net Income 2015: $4,6162015Revenue 2016: $84,023Expenses 2016: $77,464Net Income 2016: $6,5592016Revenue 2017: $106,228Expenses 2017: $97,641Net Income 2017: $8,5872017Revenue 2018: $141,198Expenses 2018: $112,698Net Income 2018: $28,5002018Revenue 2019: $130,300Expenses 2019: $131,867Net Income 2019: -$1,5672019Revenue 2020: $40,937Expenses 2020: $51,439Net Income 2020: -$10,5022020Revenue 2021: $75,616Expenses 2021: $59,565Net Income 2021: $16,0512021Revenue 2022: $85,435Expenses 2022: $77,377Net Income 2022: $8,0582022Revenue 2023: $89,199Expenses 2023: $81,658Net Income 2023: $7,5412023Revenue 2024: $44,841Expenses 2024: $23,656Net Income 2024: $21,1852024

Highlighted filing

2016

Revenue$84,023
Expenses$77,464
Net Income$6,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2019
Return Version
2016v3.0
Gross Receipts
$84,023
Mission and Program Overview

Mission

Assistance to members of amerucan legion

AMERICAN LEGION POST

Program Services

DescriptionGrantsExpenses
DIRECT ASSISTANCE TO AREA AMERICAN LEGION ACTIVITIES TO ASSIST VETERANS--
OPERATING EXPENSES FOR MEMBERS ACTIVITY CENTER FOR FELLOWSHIP--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN OCHSAdjutant-$0--
RON PEREAFinance Officer-$0--
RONNIE GILLCommander-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0049 Lloyd Grubb
EIN
74-6062754
Address
100 GREEN AVE, ORANGE, TX 77630

Signing Officer

Name
David W Smith
Title
Commander
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
SteirmanWhitfield & Co PC CPA
Address
109 West Camellia, Orange, TX 77630
Preparer
Joel E Steirman
Phone
4098833350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $228”

Other Expenses.1

“Club room expenses $41562”

Other Expenses.2

“CONTRACT LABOR $24621”

Other Expenses.3

“GENERAL SUPPLIES $5061”

Other Expenses.4

“DUES $1979”

Other Expenses.5

“MISCELLANEOUS $549”

Other Expenses.6

“Repairs and maintenance $139”

Other Expenses.7

“SECURITY $105”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $4576 Unsecured Notes and Loans Payable - Ending $4576”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN CAPTRON
IRS990EZ/BooksInCareOfDetail/PhoneNum04097794925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 GREEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06559
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084023
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069667
IRS990EZ/OccupancyRentUtltsAndMaintAmt03220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN OCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON PEREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMERICAN LEGION POST
IRS990EZ/ProgramServiceRevenueAmt082092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT ASSISTANCE TO AREA AMERICAN LEGION ACTIVITIES TO ASSIST VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATING EXPENSES FOR MEMBERS ACTIVITY CENTER FOR FELLOWSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077464
IRS990EZ/TotalRevenueAmt084023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB ROOM EXPENSES $41562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $24621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL SUPPLIES $5061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $4576 Unsecured Notes and Loans Payable - Ending $4576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0049 LLOYD GRUBB
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0746062754
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 GREEN AVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 West Camellia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098833350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel E Steirman
ReturnHeader/ReturnTs02019-02-13T07:56:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,243
Liabilities
$4,576
Net assets
$69,667
Revenue
$84,023
Expenses
$77,464
Net income
$6,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.89$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.85$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.76$0.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.41$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.30$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$1.41$1.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.06$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.70$0.84$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.58$1.03$1.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.57$1.02$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$1.31$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.33$1.42$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.03$1.25$0.22