Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$374,092
Down $22,045 (-5.6%) from 2015
Net Assets
Down$374,092
Down $22,045 (-5.6%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$104,659
Up $5,763 (+5.8%) from 2015
Expenses
Up$126,704
Up $34,548 (+37%) from 2015
Net Income
Down-$22,045
Down $28,785 (-427%) from 2015
Provide services for veterans
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SERVICES FOR VETERANS ORGANIZATIONS AND WAR MEMORIALS. SERVICES AT SPECIAL OCCASIONS AND HOLIDAYS INVOLVING AND HONORING VETERANS. SUPPORTED LOCAL SERVICE ORGANIZATIONS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE FAIRES | Commander | PT | $0 | - | - |
| TERRY BATSON | 1st VP | PT | $0 | - | - |
| GERALD NORWOOD | Service Officer | PT | $0 | - | - |
| GREG STEWART | Adjutant | PT | $0 | - | - |
| WALTER PINEGAR | Finance | PT | $0 | - | - |
| TOMMY ENYART | Trustee | PT | $0 | - | - |
| PAT COCKRELL | Sgt At Arms | PT | $0 | - | - |
| ROBERT FERGUSON | Chaplain | PT | $0 | - | - |
| JOHNNY HOLLAND | Trustee | PT | $0 | - | - |
“MISCELLANEOUS 3944.”
“CLEANING 2400.”
“OFFICE SUPPLIES 1260.”
“Depreciation 21464.”
“Charitable contributions 2919.”
“SECURITY 302.”
“BANK FEES 13.”
“Repairs & maintenance 42180.”
“DISTRICT CONVENTION 114.”
“INSURANCE 5387.”
“MEMBERSHIP DUES 4225.”
“INVENTORY 2216.”
“NOTE PAYABLE”
“ADVERTISING”
“MAINTENANCE”
“MISCELLANEOUS”
“PERMITS”
“PETTY CASH”
“SPECIAL EVENT EXPENSE”
“FOOD”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WALTER PINEGAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9362919922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1919 INDUSTRIAL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30359 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29778 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43010 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 90489 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22045 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 396137 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 374092 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 905 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 51601 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195578 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 142090 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 363562 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 342098 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5629 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 396137 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 374092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 396137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 374092 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE FAIRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY BATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERALD NORWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALTER PINEGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOMMY ENYART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT COCKRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHNNY HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SERVICE OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2216 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2216 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80264 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3944 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICES FOR VETERANS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SERVICES FOR VETERANS ORGANIZATIONS AND WAR MEMORIALS. SERVICES AT SPECIAL OCCASIONS AND HOLIDAYS INVOLVING AND HONORING VETERANS. SUPPORTED LOCAL SERVICE ORGANIZATIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36820 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 430 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 475 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126704 |
| IRS990EZ/TotalRevenueAmt | 0 | 104659 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 3944. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLEANING 2400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES 1260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 21464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITABLE CONTRIBUTIONS 2919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY 302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINTENANCE 42180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISTRICT CONVENTION 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 5387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP DUES 4225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INVENTORY 2216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NOTE PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PERMITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PETTY CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SPECIAL EVENT EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FOOD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUY NEALIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9362919922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION SAM HOUSTON POST 95 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 746062786 |
| ReturnHeader/Filer/PhoneNum | 0 | 9362919922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1919 INDUSTRIAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77320 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F401E93CA3264959B254F5A1BD73DBBFE299502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F401E93CA3264959B254F5A1BD73DBBFE299502 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.194.191.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:37:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS HEINEMANN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 11TH ST SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773403802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9362913020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH C DAVIS |
| ReturnHeader/ReturnTs | 0 | 2017-10-27T09:37:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.