Civic Intelligence

American Legion Post 0251

990 • Fiscal year 2016 • EIN 74-6068249

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileN/A
P O Box 1001El Campo, TX 77437

(979) 543-4331

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

31st percentile

-5.3%

Higher net margin than 31% 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

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$254,792

Down $3,799 (-1.5%) from 2015

Net Assets

Down

$252,392

Down $4,549 (-1.8%) from 2015

Liabilities

Up

$2,400

Up $750 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$86,184

Up $1,643 (+1.9%) from 2015

Expenses

Up

$90,733

Up $6,073 (+7.2%) from 2015

Net Income

Down

-$4,549

Down $4,430 (-3723%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2010: $282,334Liabilities 2010: $1,050Net Assets 2010: $281,2842010Assets 2011: $263,842Liabilities 2011: $204Net Assets 2011: $263,6382011Assets 2012: $263,779Liabilities 2012: $700Net Assets 2012: $263,0792012Assets 2013: $264,282Liabilities 2013: $1,100Net Assets 2013: $263,1822013Assets 2014: $259,060Liabilities 2014: $1,100Net Assets 2014: $257,9602014Assets 2015: $258,591Liabilities 2015: $1,650Net Assets 2015: $256,9412015Assets 2016: $254,792Liabilities 2016: $2,400Net Assets 2016: $252,3922016Assets 2017: $261,833Liabilities 2017: $3,550Net Assets 2017: $258,2832017Assets 2018: $263,678Liabilities 2018: $3,310Net Assets 2018: $260,3682018Assets 2019: $257,030Liabilities 2019: $6,100Net Assets 2019: $250,9302019Assets 2020: $220,989Liabilities 2020: $250Net Assets 2020: $220,7392020Assets 2021: $221,961Liabilities 2021: $2,350Net Assets 2021: $219,6112021Assets 2022: $222,276Liabilities 2022: $6,035Net Assets 2022: $216,2412022Assets 2023: $221,875Liabilities 2023: $5,098Net Assets 2023: $216,7772023Assets 2024: $390,382Liabilities 2024: $5,979Net Assets 2024: $384,4032024

Highlighted filing

2016

Assets$254,792
Liabilities$2,400
Net Assets$252,392
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $98,821Expenses 2010: $97,253Net Income 2010: $1,5682010Revenue 2011: $85,273Expenses 2011: $102,919Net Income 2011: -$17,6462011Revenue 2012: $96,953Expenses 2012: $97,512Net Income 2012: -$5592012Revenue 2013: $92,013Expenses 2013: $91,910Net Income 2013: $1032013Revenue 2014: $88,161Expenses 2014: $93,383Net Income 2014: -$5,2222014Revenue 2015: $84,541Expenses 2015: $84,660Net Income 2015: -$1192015Revenue 2016: $86,184Expenses 2016: $90,733Net Income 2016: -$4,5492016Revenue 2017: $96,283Expenses 2017: $90,392Net Income 2017: $5,8912017Revenue 2018: $106,725Expenses 2018: $104,665Net Income 2018: $2,0602018Revenue 2019: $98,035Expenses 2019: $107,473Net Income 2019: -$9,4382019Revenue 2020: $36,798Expenses 2020: $66,989Net Income 2020: -$30,1912020Revenue 2021: $88,840Expenses 2021: $89,968Net Income 2021: -$1,1282021Revenue 2022: $94,134Expenses 2022: $97,863Net Income 2022: -$3,7292022Revenue 2023: $131,518Expenses 2023: $130,225Net Income 2023: $1,2932023Revenue 2024: $330,748Expenses 2024: $162,051Net Income 2024: $168,6972024

Highlighted filing

2016

Revenue$86,184
Expenses$90,733
Net Income-$4,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$214,895
Mission and Program Overview

Mission

Honor veterans for their service to our country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,258$179,050▲ $7,792
Savings and Temporary Cash Investments$84,765$73,354▼ $11,411
Cash and Non-Interest-Bearing Accounts$1,502$1,502→ $0
Inventories for Sale or Use$1,066$886▼ $180
Total Assets$258,591$254,792▼ $3,799
Liabilities
Accounts Payable and Accrued Expenses$1,650$2,400▲ $750
Total Liabilities$1,650$2,400▲ $750
Net Assets / Fund Balance
Unrestricted Net Assets$256,941$252,392▼ $4,549
Total Net Assets Fund Balance$256,941$252,392▼ $4,549
Total Liabilities and Net Assets / Fund Balance$258,591$254,792▼ $3,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,557-$292,557
Land$31,731-$31,731
Equipment$-145,238$145,238-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Stephen Helterbredle1st Vc Comm
Floyd Shimek2nd Vc Comm
Rick MarikChaplain
Tom KainerCommander
Johnnie H BartoshFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,297
Investment Income
$366
Other Revenue
$79,521
Change in Net Assets
$-4,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,750
Salaries, Compensation, and Employee Benefits$7,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$42,574-$42,574
Depreciation Depletion$9,284--$9,284
Other Salaries and Wages-$7,983-$7,983
Other Expenses-$5,194-$5,194
Fees for Services Accounting-$3,280-$3,280
Conferences and Meetings-$1,467-$1,467
Total Functional Expenses$9,284$81,449$0$90,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,557
Fundraising Gross Income$65,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$50,571$50,571$62,869$-12,298
Raffles-special$14,665$14,665$2,688$11,977
Total Events$65,236$65,236$65,557$-321
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return made available for review to the commander.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Legion Post 0251
EIN
74-6068249
Phone
9795434331
Address
P O BOX 1001, EL CAMPO, TX 77437

Signing Officer

Name
Johnnie H Bartosh
Title
Finance Officer
Phone
9795433600
Signed
2017-09-27

Organization Details

Principal Officer
Johnnie H Bartosh
Voting Board Members
211
Independent Board Members
0
Employees
0

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
201 W WEBB ST, EL CAMPO, TX 77437
Preparer
Kevin Cadenhead
Phone
9795436836
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sale of concessions and pull tab bingo cards”

Form 990, Part IX, Line 24E

“Adm fee & supervison 0 4,050 0 insurance 0 3,806 0 repairs 0 3,802 0 yard maintenance 0 3,546 0 american legion 0 3,441 0 labor & comm 0 3,383 0 insurance 0 3,306 0 supplies 0 2,318 0 depreciation 0 2,187 0 rep- hall grounds 0 1,445 0 yard maintenance 0 1,348 0 labor & comm 0 1,286 0 event - cleaning 0 1,259 0 legal & accounting 0 1,246 0 beer license 0 1,003 0 office supplies 0 860 0 legion expenses 0 821 0 contributions 0 667 0 scholarships 0 620 0 honor guard 0 555 0 state license 0 495 0 office supplies 0 327 0 ec little league 0 202 0 boy scout troop 1251 0 181 0 telephone 0 140 0 ec vfd 0 124 0 bees 0 62 0 telephone 0 53 0 hall supplies 0 34 0 state bingo tax - pull ta 0 6 0 miscellaneous 0 1 0 total 0 42,574 0”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF CONCESSIONS AND PULL TAB BINGO CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN MADE AVAILABLE FOR REVIEW TO THE COMMANDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADM FEE & SUPERVISON 0 4,050 0 INSURANCE 0 3,806 0 REPAIRS 0 3,802 0 YARD MAINTENANCE 0 3,546 0 AMERICAN LEGION 0 3,441 0 LABOR & COMM 0 3,383 0 INSURANCE 0 3,306 0 SUPPLIES 0 2,318 0 DEPRECIATION 0 2,187 0 REP- HALL GROUNDS 0 1,445 0 YARD MAINTENANCE 0 1,348 0 LABOR & COMM 0 1,286 0 EVENT - CLEANING 0 1,259 0 LEGAL & ACCOUNTING 0 1,246 0 BEER LICENSE 0 1,003 0 OFFICE SUPPLIES 0 860 0 LEGION EXPENSES 0 821 0 CONTRIBUTIONS 0 667 0 SCHOLARSHIPS 0 620 0 HONOR GUARD 0 555 0 STATE LICENSE 0 495 0 OFFICE SUPPLIES 0 327 0 EC LITTLE LEAGUE 0 202 0 BOY SCOUT TROOP 1251 0 181 0 TELEPHONE 0 140 0 EC VFD 0 124 0 BEES 0 62 0 TELEPHONE 0 53 0 HALL SUPPLIES 0 34 0 STATE BINGO TAX - PULL TA 0 6 0 MISCELLANEOUS 0 1 0 TOTAL 0 42,574 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalGrossUBIAmt030848
IRS990/TotalLiabilitiesBOYAmt01650
IRS990/TotalLiabilitiesEOYAmt02400
IRS990/TotalLiabilitiesGrp/BOYAmt01650
IRS990/TotalLiabilitiesGrp/EOYAmt02400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252392
IRS990/TotalOtherProgSrvcExpenseAmt09284
IRS990/TotalProgramServiceExpensesAmt09284
IRS990/TotalProgramServiceRevenueAmt06297
IRS990/TotalRevenueGrp/ExclusionAmt04251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254792
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1114
IRS990/USAddress/CityNm0EL CAMPO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077437
IRS990/VotingMembersGoverningBodyCnt0211
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE H BARTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795433600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0251
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0746068249
ReturnHeader/Filer/PhoneNum09795434331
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1001
ReturnHeader/Filer/USAddress/CityNm0EL CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0566662EEA606C088219A9B6BB24B096111B22042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B8AC2E5C96CAF21EC01F43573BADC04BA05D391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W WEBB ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795436836
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CADENHEAD
ReturnHeader/ReturnTs02017-11-03T15:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,792
Liabilities
$2,400
Net assets
$252,392
Revenue
$86,184
Expenses
$90,733
Net income
-$4,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.06$3.84$3.31$1.62$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$1.32$1.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$0.94$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.89$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.37$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$0.98$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.60$1.07$1.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.96$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.52$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.88$0.93$0.05
2013Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$0.97$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.85$1.03$0.18
2010Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$0.99$0.97$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits