Civic Intelligence

Fred Brock Post 828 American Legion

990 • Fiscal year 2019 • EIN 74-6067319

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profile
P O Box 201946San Antonio, TX 78220-8946

(210) 223-0637

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.33x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-9.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$253,861

Down $15,112 (-5.6%) from 2018

Net Assets

Down

$170,762

Down $15,112 (-8.1%) from 2018

Liabilities

Flat

$83,099

Flat from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$152,178

Down $80,398 (-35%) from 2018

Expenses

Down

$167,290

Down $63,534 (-28%) from 2018

Net Income

Down

-$15,112

Down $16,864 (-963%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $172,371Liabilities 2011: $0Net Assets 2011: $172,3712011Assets 2012: $174,611Liabilities 2012: $0Net Assets 2012: $174,6112012Assets 2013: $183,738Liabilities 2013: $0Net Assets 2013: $183,7382013Assets 2014: $180,006Liabilities 2014: $0Net Assets 2014: $180,0062014Assets 2015: $275,622Liabilities 2015: $97,108Net Assets 2015: $178,5142015Assets 2016: $264,784Liabilities 2016: $92,567Net Assets 2016: $172,2172016Assets 2017: $270,118Liabilities 2017: $85,872Net Assets 2017: $184,2462017Assets 2018: $268,973Liabilities 2018: $83,099Net Assets 2018: $185,8742018Assets 2019: $253,861Liabilities 2019: $83,099Net Assets 2019: $170,7622019Assets 2020: $252,982Liabilities 2020: $74,499Net Assets 2020: $178,4832020Assets 2021: $258,597Liabilities 2021: $65,899Net Assets 2021: $192,6982021Assets 2022: $269,657Liabilities 2022: $60,100Net Assets 2022: $209,5572022Assets 2023: $283,793Liabilities 2023: $50,248Net Assets 2023: $233,5452023

Highlighted filing

2019

Assets$253,861
Liabilities$83,099
Net Assets$170,762
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $85,945Expenses 2011: $88,185Net Income 2011: -$2,2402011Revenue 2012: $43,848Expenses 2012: $63,811Net Income 2012: -$19,9632012Revenue 2013: $122,687Expenses 2013: $182,198Net Income 2013: -$59,5112013Revenue 2014: $111,960Expenses 2014: $115,692Net Income 2014: -$3,7322014Revenue 2015: $142,235Expenses 2015: $156,525Net Income 2015: -$14,2902015Revenue 2016: $79,718Expenses 2016: $87,659Net Income 2016: -$7,9412016Revenue 2017: $106,353Expenses 2017: $94,324Net Income 2017: $12,0292017Revenue 2018: $232,576Expenses 2018: $230,824Net Income 2018: $1,7522018Revenue 2019: $152,178Expenses 2019: $167,290Net Income 2019: -$15,1122019Revenue 2020: $117,180Expenses 2020: $118,059Net Income 2020: -$8792020Revenue 2021: $132,696Expenses 2021: $118,481Net Income 2021: $14,2152021Revenue 2022: $137,662Expenses 2022: $120,803Net Income 2022: $16,8592022Revenue 2023: $264,323Expenses 2023: $136,988Net Income 2023: $127,3352023

Highlighted filing

2019

Revenue$152,178
Expenses$167,290
Net Income-$15,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$261,858
Mission and Program Overview

Mission

To consecrate and sanctify our comradeship by our devotion to mutual helpfulness, to maintain law and order, and to uphold and defend the constitution of the united states and the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,715$219,818▼ $2,897
Pd in Cap Srpls Land Bldg Eqp Fund$185,874$170,762▼ $15,112
Investments Program Related$25,000$25,000→ $0
Savings and Temporary Cash Investments$11,134$4,911▼ $6,223
Inventories for Sale or Use$2,200$2,200→ $0
Cash and Non-Interest-Bearing Accounts$7,924$1,932▼ $5,992
Total Assets$268,973$253,861▼ $15,112
Liabilities
Unsecured Notes Loans Payable$83,099$83,099→ $0
Total Liabilities$83,099$83,099→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,874$170,762▼ $15,112
Total Liabilities and Net Assets / Fund Balance$268,973$253,861▼ $15,112

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$25,000--
Buildings-$109,350-
Land$121,500--
Leasehold Improvements$98,318$14,682-
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Thomas Hadley1st Vice
Glenn Robinson2nd Vice
Calvin BatemanAdjutant
Al AlfordCommander
Jerry FarmerFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,861
Change in Net Assets
$-15,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,500$72,738-$72,738
Occupancy-$50,890-$50,890
Office Expenses-$7,877-$7,877
Benefits to Members$7,695--$7,695
Depreciation Depletion-$2,897-$2,897
Insurance-$2,632-$2,632
All Other Expenses-$2,172-$2,172
Fees for Services Accounting-$400-$400
Total Functional Expenses$11,195$156,095$0$167,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,228
Gaming Direct Expenses$18,379
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Page 6, Part VI. Line 6 Members and rights.”

Member election for additional members Part VI line 7A

“Page 6, pART VI. LNE 7a member election for additional members.Page 6, Part VI Line 7b Governing body decisions.”

Governing body decisions Part VI line 7B

“Page 6, Part VI. Line 7b Governing body decisions”

Form 990 governing body review Part VI line 11

“Page 6, Part VI. Line 11 Governing body reveiew”

Conflict of interest policy compliance Part VI line 12C

“Page 6, Part VI. Line 14 Apply conflict of Interest policy compiance”

CEO executive director top management comp Part VI line 15A

“Page 6, Part VI. Line 15a CEO, executive directors”

Other officer or key employee compensation Part VI line 15B

“Part VI Line 15b Other officer or key employee compensation”

Governing documents etc available to public Part VI line 19

“Page 6, Part VI Line 18 avaiable to publice upon request”

Filing and Contact Details

Filer

Filer Name
Fred Brock Post 828
EIN
74-6067319
Address
P O BOX 201946, San Antonio, TX 78220-8946
Doing Business As
Fred Brock Post 828 American L

Signing Officer

Name
Jerry Farmer
Title
Finance Officer
Phone
2102230637
Signed
2020-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Al Alford
Formed
1942
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Walker Accounting Service
Address
8507 Glen Bluff Drive, San Antonio, TX 78239
Preparer
Albert Walker
Phone
2106573504
Raw XML Appendix369 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/TitleTxt22ND VICE
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Page 6, Part VI. Line 7b Governing body decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Page 6, Part VI. Line 11 Governing body reveiew
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Page 6, Part VI. Line 14 Apply conflict of Interest policy compiance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Page 6, Part VI. Line 15a CEO, executive directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part VI Line 15b Other officer or key employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Page 6, Part VI Line 18 avaiable to publice upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083099
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IRS990/TotalLiabilitiesGrp/EOYAmt083099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253861
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102230637
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED BROCK POST 828
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0746067319
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 201946
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782208946
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07477452020120hkxwtzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.191.17.11
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTm012:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742943918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08507 Glen Bluff Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078239
ReturnHeader/PreparerPersonGrp/PhoneNum02106573504
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-29T12:50:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,861
Liabilities
$83,099
Net assets
$170,762
Revenue
$152,178
Expenses
$167,290
Net income
-$15,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.84$0.50$2.34$2.64$1.37$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.60$2.10$1.38$1.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.66$1.93$1.33$1.18$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.74$1.78$1.17$1.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.83$1.71$1.52$1.67$0.15
2018Summary only. Only limited summary data is available for this year.$2.69$0.83$1.86$2.33$2.31$0.02
2017Summary only. Only limited summary data is available for this year.$2.70$0.86$1.84$1.06$0.94$0.12
2016Summary only. Only limited summary data is available for this year.$2.65$0.93$1.72$0.80$0.88$0.08
2015Summary only. Only limited summary data is available for this year.$2.76$0.97$1.79$1.42$1.57$0.14
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.12$1.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.23$1.82$0.60
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.44$0.64$0.20
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.86$0.88$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • <$500k nonprofits