Civic Intelligence

American Legion Sam Houston Post 95

990EZ • Fiscal year 2012 • EIN 74-6062786

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileN/A
1919 Industrial Drive77320
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

3.2%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$405,943

Up $12,636 (+3.2%) from 2011

Net Assets

$405,943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$58,269

Up $28,764 (+97%) from 2011

Expenses

Up

$45,633

Up $3,033 (+7.1%) from 2011

Net Income

Up

$12,636

Up $25,731 (+196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $406,402Net Assets 2010: $406,4022010Assets 2011: $393,307Liabilities 2011: $02011Assets 2012: $405,943Net Assets 2012: $405,9432012Assets 2013: $398,387Net Assets 2013: $398,3872013Assets 2014: $389,397Net Assets 2014: $389,3972014Assets 2015: $396,137Net Assets 2015: $396,1372015Assets 2016: $374,092Net Assets 2016: $374,0922016Assets 2017: $384,079Net Assets 2017: $384,0792017Assets 2018: $386,441Net Assets 2018: $386,4412018Assets 2019: $394,676Net Assets 2019: $394,6762019Assets 2020: $374,676Net Assets 2020: $374,6762020Assets 2021: $378,470Net Assets 2021: $378,4702021Assets 2022: $388,214Liabilities 2022: $0Net Assets 2022: $388,2142022Assets 2023: $341,774Liabilities 2023: $0Net Assets 2023: $341,7742023Assets 2024: $330,994Liabilities 2024: $0Net Assets 2024: $330,9942024

Highlighted filing

2012

Assets$405,943
Liabilities-
Net Assets$405,943
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $29,613Expenses 2010: $40,628Net Income 2010: -$11,0152010Revenue 2011: $29,505Expenses 2011: $42,600Net Income 2011: -$13,0952011Revenue 2012: $58,269Expenses 2012: $45,633Net Income 2012: $12,6362012Revenue 2013: $39,561Expenses 2013: $47,117Net Income 2013: -$7,5562013Revenue 2014: $40,573Expenses 2014: $49,563Net Income 2014: -$8,9902014Revenue 2015: $98,896Expenses 2015: $92,156Net Income 2015: $6,7402015Revenue 2016: $104,659Expenses 2016: $126,704Net Income 2016: -$22,0452016Revenue 2017: $139,090Expenses 2017: $129,103Net Income 2017: $9,9872017Revenue 2018: $152,931Expenses 2018: $150,569Net Income 2018: $2,3622018Revenue 2019: $125,677Expenses 2019: $117,442Net Income 2019: $8,2352019Revenue 2020: $70,061Expenses 2020: $90,061Net Income 2020: -$20,0002020Revenue 2021: $112,767Expenses 2021: $108,973Net Income 2021: $3,7942021Revenue 2022: $158,606Expenses 2022: $148,862Net Income 2022: $9,7442022Revenue 2023: $144,215Expenses 2023: $190,655Net Income 2023: -$46,4402023Revenue 2024: $190,980Expenses 2024: $201,760Net Income 2024: -$10,7802024

Highlighted filing

2012

Revenue$58,269
Expenses$45,633
Net Income$12,636
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide services for veterans

Filing and Contact Details

Filer

EIN
74-6062786
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03669
IRS990EZ/CashSavingsAndInvestments/EOY027222
IRS990EZ/ContributionsGiftsGrantsEtc06111
IRS990EZ/CostOfGoodsSold078379
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear012636
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory010427
IRS990EZ/GrossReceipts0136648
IRS990EZ/GrossSalesOfInventory088806
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0387422
IRS990EZ/LandAndBuildings/EOY0376505
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06131
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0393307
IRS990EZ/NetAssetsOrFundBalancesBOY0393307
IRS990EZ/NetAssetsOrFundBalances/EOY0405943
IRS990EZ/NetAssetsOrFundBalancesEOY0405943
IRS990EZ/OccupancyRentUtilitiesAndMaint019391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY BATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WALTER PINEGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GERALD NORWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN NUNLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM CHANDONNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOMMY ENYART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10AT LARGE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02216
IRS990EZ/OtherAssetsTotal/EOY02216
IRS990EZ/OtherExpensesTotal025817
IRS990EZ/OtherRevenueTotal035600
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES FOR VETERANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SERVICES FOR VETERANS ORGANIZATIONS AND WAR MEMORIALS. SERVICES AT SPECIAL OCCASIONS AND HOLIDAYS INVOLVING AND HONORING VETERANS. SUPPORTED LOCAL SERVICE ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101919 INDUSTRIAL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077320
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALTER PINEGAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09362919922
IRS990EZ/TotalAssets/BOY0393307
IRS990EZ/TotalAssets/EOY0405943
IRS990EZ/TotalExpenses045633
IRS990EZ/TotalRevenue058269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REPORT REVIEWED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1REPORTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING RENTAL INCOME 30974. MISC 4626.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES DISTRICT CONVENTION 414. OFFICE SUPPLIES 557. MEMBERSHIPS 5189. PERMITS 60. POSTAGE 243. CHARITABLE CONTRIBUTIONS 5582. LICENSES MISC 868. DEPRECIATION 10917. FUNERAL EXPENSES 62. RETURNED CHECK 228. BOYS STATE 1375. FLAGS 322.
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORY 2216. 2216.
IRS990ScheduleO/GeneralExplanation/Explanation5NOTE PAYABLE 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation6ADVERTISING MAINTENANCE MISCELLANEOUS PERMITS PETTY CASH SPECIAL EVENT EXPENSE FOOD
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746062786
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION SAM HOUSTON POST 95
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone09362919922
ReturnHeader/Filer/USAddress/AddressLine101919 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0WALTER PINEGAR
ReturnHeader/Officer/Phone09362919922
ReturnHeader/Officer/Title0FINANCE
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS HEINEMANN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 11TH ST SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773403802
ReturnHeader/Preparer/Name0KENNETH C DAVIS CPA
ReturnHeader/Preparer/Phone09362913020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T04:52:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$405,943
Liabilities
-
Net assets
$405,943
Revenue
$58,269
Expenses
$45,633
Net income
$12,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.91$2.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.44$1.91$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.59$1.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.13$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.70$0.90$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.26$1.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.53$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.84$3.84$1.39$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.74$1.05$1.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.99$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.41$0.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.40$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.06$0.58$0.46$0.13
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$0.30$0.43$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.06$0.30$0.41$0.11