Civic Intelligence

Fred Brock Post 828 American Legion

990 • Fiscal year 2020 • EIN 74-6067319

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

90th percentile

0.29x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.64x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

-0.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

-0.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-23%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$252,982

Down $879 (-0.3%) from 2019

Net Assets

Up

$178,483

Up $7,721 (+4.5%) from 2019

Liabilities

Down

$74,499

Down $8,600 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$117,180

Down $34,998 (-23%) from 2019

Expenses

Down

$118,059

Down $49,231 (-29%) from 2019

Net Income

Up

-$879

Up $14,233 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$252,982
Liabilities$74,499
Net Assets$178,483
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$117,180
Expenses$118,059
Net Income-$879
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$201,634
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$219,818$219,818→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$170,762$178,483▲ $7,721
Investments Program Related$25,000$25,000→ $0
Savings and Temporary Cash Investments$4,911$4,195▼ $716
Inventories for Sale or Use$2,200$2,200→ $0
Cash and Non-Interest-Bearing Accounts$1,932$1,769▼ $163
Total Assets$253,861$252,982▼ $879
Liabilities
Unsecured Notes Loans Payable$83,099$74,499▼ $8,600
Total Liabilities$83,099$74,499▼ $8,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,762$178,483▲ $7,721
Total Liabilities and Net Assets / Fund Balance$253,861$252,982▼ $879

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 Pay89th 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
$5,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,546
Change in Net Assets
$-879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,712
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
Occupancy-$50,000-$50,000
Other Expenses$3,500$34,883-$34,883
Office Expenses-$7,000-$7,000
Benefits to Members$5,347--$5,347
Depreciation Depletion-$2,897-$2,897
Insurance-$2,632-$2,632
Interest-$2,152-$2,152
Fees for Services Accounting-$400-$400
Total Functional Expenses$8,847$109,212$0$118,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,586
Gaming Direct Expenses$14,152
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
2021-04-28
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

Preparer

Firm
Walker Accounting Service
Address
8507 Glen Bluff Drive, San Antonio, TX 78239
Preparer
Albert Walker
Phone
2106573504
Raw XML Appendix368 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/GamingGrossIncomeAmt025586
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IRS990/GrantsToIndividualsInd0false
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
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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/ManagementAndGeneralAmt0109212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118059
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178483
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117180
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FARMER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08507 Glen Bluff Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02106573504
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Walker
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ReturnHeader/ReturnTs02021-04-28T16:33:33-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,982
Liabilities
$74,499
Net assets
$178,483
Revenue
$117,180
Expenses
$118,059
Net income
-$879
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
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.74$1.78$1.17$1.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)19 • <$500k nonprofits