Civic Intelligence

American Legion Post 99

990EZ • Fiscal year 2015 • EIN 74-6091177

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

2502 E Kenedy AveKingsville, TX 78363

(361) 595-3212

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-311%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$16,500

No earlier filing loaded for comparison.

Net Assets

$16,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$16,779

No earlier filing loaded for comparison.

Expenses

$68,942

No earlier filing loaded for comparison.

Net Income

-$52,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $16,500Net Assets 2015: $16,5002015Assets 2016: $39,427Liabilities 2016: $0Net Assets 2016: $39,4272016

Highlighted filing

2015

Assets$16,500
Liabilities-
Net Assets$16,500

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2015: $16,779Expenses 2015: $68,942Net Income 2015: -$52,1632015Revenue 2016: $67,884Expenses 2016: $68,446Net Income 2016: -$5622016

Highlighted filing

2015

Revenue$16,779
Expenses$68,942
Net Income-$52,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$16,779
Mission and Program Overview

Mission

Community involvement in a non profit activites

Program Services

DescriptionGrantsExpenses
THERE ARE NO GRANTS INVOLVED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KENNETH MOSESAdjutantFT$0--
ERNEST G SOLIZFinance OfficerFT$0--
GONZALO RUIZCommanderFT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 99
EIN
74-6091177
Phone
3615953212
Address
2502 E KENEDY AVE, KINGSVILLE, TX 78363

Signing Officer

Name
Ernesto Soliz
Title
Financial Officer
Phone
6199907904
Signed
2016-07-06
Discuss with paid preparer
No

Preparer

Firm
Camelias Income Tax Service
Address
4674 CO RD 36, ROBSTOWN, TX 78380
Preparer
Camelia Pena
Phone
9563465672
Supplemental Narrative

Additional Explanations

Part I, line 16

1) other expenses permits and fees amount 4749 2) other expenses bar supplies amount 157 3) other expenses fund raiser expenses amount 3058 4) other expenses payroll futa amount 106 5) other expenses payroll bar amount 109 6) other expenses misc expenses amount 1096 7) other expenses building supplies amount 249 8) other expenses repairs amount 51637 9) other expenses bank charges amount 35 10) other expenses advertising amount 38

Part II, line 24

1) description tables and chairs boy amount 217 eoy amount 0 2) description new ac unit boy amount 10065 eoy amount 0 3) description cooler 1 boy amount 2800 eoy amount 0 4) description cooler 2 boy amount 3500 eoy amount 0 5) description ice machine boy amount 3400 eoy amount 0 6) description ice holder boy amount 195 eoy amount 0 7) description commercial sink boy amount 600 eoy amount 0 8) description dump sink boy amount 125 eoy amount 0 9) description bar stools boy amount 1500 eoy amount 0 10) description 13 bar tables boy amount 600 eoy amount 0

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNESTO SOLIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03615959950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E SHELTON S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014640
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-52163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0488
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016500
IRS990EZ/GrossReceiptsAmt016779
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016500
IRS990EZ/LandAndBuildingsGrp/EOYAmt016500
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02139
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016500
IRS990EZ/OccupancyRentUtltsAndMaintAmt07157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KENNETH MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST G SOLIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GONZALO RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023002
IRS990EZ/OtherExpensesTotalAmt061234
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INVOLVEMENT IN A NON PROFIT ACTIVITES
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE ARE NO GRANTS INVOLVED
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068942
IRS990EZ/TotalRevenueAmt016779
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES PERMITS AND FEES AMOUNT 4749 2) OTHER EXPENSES BAR SUPPLIES AMOUNT 157 3) OTHER EXPENSES FUND RAISER EXPENSES AMOUNT 3058 4) OTHER EXPENSES PAYROLL FUTA AMOUNT 106 5) OTHER EXPENSES PAYROLL BAR AMOUNT 109 6) OTHER EXPENSES MISC EXPENSES AMOUNT 1096 7) OTHER EXPENSES BUILDING SUPPLIES AMOUNT 249 8) OTHER EXPENSES REPAIRS AMOUNT 51637 9) OTHER EXPENSES BANK CHARGES AMOUNT 35 10) OTHER EXPENSES ADVERTISING AMOUNT 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION TABLES AND CHAIRS BOY AMOUNT 217 EOY AMOUNT 0 2) DESCRIPTION NEW AC UNIT BOY AMOUNT 10065 EOY AMOUNT 0 3) DESCRIPTION COOLER 1 BOY AMOUNT 2800 EOY AMOUNT 0 4) DESCRIPTION COOLER 2 BOY AMOUNT 3500 EOY AMOUNT 0 5) DESCRIPTION ICE MACHINE BOY AMOUNT 3400 EOY AMOUNT 0 6) DESCRIPTION ICE HOLDER BOY AMOUNT 195 EOY AMOUNT 0 7) DESCRIPTION COMMERCIAL SINK BOY AMOUNT 600 EOY AMOUNT 0 8) DESCRIPTION DUMP SINK BOY AMOUNT 125 EOY AMOUNT 0 9) DESCRIPTION BAR STOOLS BOY AMOUNT 1500 EOY AMOUNT 0 10) DESCRIPTION 13 BAR TABLES BOY AMOUNT 600 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTO SOLIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06199907904
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 99
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0746091177
ReturnHeader/Filer/PhoneNum03615953212
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 E KENEDY AVE
ReturnHeader/Filer/USAddress/CityNm0KINGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461134679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMELIAS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04674 CO RD 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078380
ReturnHeader/PreparerPersonGrp/PhoneNum09563465672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMELIA PENA
ReturnHeader/ReturnTs02016-07-06T20:01:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings