Civic Intelligence

American Legion Post 172

990EZ • Fiscal year 2017 • EIN 74-6091187

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization Profile
321 South Ohio AveMercedes, TX 78570

(956) 565-2362

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

88%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-3.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,215

Up $4,790 (+88%) from 2016

Net Assets

Up

$9,841

Up $4,789 (+95%) from 2016

Liabilities

Flat

$374

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Down

$67,717

Down $2,218 (-3.2%) from 2016

Expenses

Down

$62,927

Down $7,303 (-10%) from 2016

Net Income

Up

$4,790

Up $5,085 (+1724%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2011: $15,118Liabilities 2011: $02011Assets 2012: $20,211Liabilities 2012: $1,1632012Assets 2013: $15,095Liabilities 2013: $4762013Assets 2014: $11,837Liabilities 2014: $7662014Assets 2015: $8,090Liabilities 2015: $1,4342015Assets 2016: $5,425Liabilities 2016: $374Net Assets 2016: $5,0522016Assets 2017: $10,215Liabilities 2017: $374Net Assets 2017: $9,8412017Assets 2018: $13,306Liabilities 2018: $0Net Assets 2018: $13,3062018Assets 2019: $14,381Liabilities 2019: $0Net Assets 2019: $14,3822019Assets 2020: $8,329Liabilities 2020: $0Net Assets 2020: $8,3292020Assets 2021: $14,836Liabilities 2021: $0Net Assets 2021: $14,8362021Assets 2022: $11,568Liabilities 2022: $0Net Assets 2022: $11,5682022Assets 2023: $23,661Liabilities 2023: $0Net Assets 2023: $23,6612023Assets 2024: $15,699Liabilities 2024: $0Net Assets 2024: $15,6992024

Highlighted filing

2017

Assets$10,215
Liabilities$374
Net Assets$9,841
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2011: $89,312Expenses 2011: $89,471Net Income 2011: -$1592011Revenue 2012: $95,798Expenses 2012: $91,868Net Income 2012: $3,9302012Revenue 2013: $90,785Expenses 2013: $95,214Net Income 2013: -$4,4292013Revenue 2014: $111,453Expenses 2014: $115,001Net Income 2014: -$3,5482014Revenue 2015: $113,843Expenses 2015: $118,258Net Income 2015: -$4,4152015Revenue 2016: $69,935Expenses 2016: $70,230Net Income 2016: -$2952016Revenue 2017: $67,717Expenses 2017: $62,927Net Income 2017: $4,7902017Revenue 2018: $81,996Expenses 2018: $80,181Net Income 2018: $1,8152018Revenue 2019: $90,954Expenses 2019: $89,878Net Income 2019: $1,0762019Revenue 2020: $56,658Expenses 2020: $62,710Net Income 2020: -$6,0522020Revenue 2021: $86,098Expenses 2021: $79,591Net Income 2021: $6,5072021Revenue 2022: $127,797Expenses 2022: $131,065Net Income 2022: -$3,2682022Revenue 2023: $151,727Expenses 2023: $139,634Net Income 2023: $12,0932023Revenue 2024: $184,774Expenses 2024: $192,738Net Income 2024: -$7,9642024

Highlighted filing

2017

Revenue$67,717
Expenses$62,927
Net Income$4,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$67,717
Mission and Program Overview

Mission

Social Organization for ex military memeber to gather

Program Services

DescriptionGrantsExpenses
Scholorships-$1,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RUIZComanderPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 172
EIN
74-6091187
In Care Of
% Robert Ruiz
Phone
9565652362
Address
321 South Ohio Ave, Mercedes, TX 78570

Signing Officer

Name
Robert Ruiz
Title
Commander
Phone
9565324992
Signed
2018-09-18
Discuss with paid preparer
No

Preparer

Firm
PFS Tax Service
Address
321 W Second St, Mercedes, TX 78570
Preparer
Juan a Garza
Phone
9568259300
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $970.00”

Part I Line 16

“Travel $125.00”

Part I Line 16

“Conferences, conventions, and meetings $655.00”

Part I Line 16

“Insurance $3293.00”

Part I Line 16

“Concession expense $27265.00”

Part I Line 16

“Fund Raiser Expense $3528.00”

Part I Line 16

“Utilities $9799.00”

Part I Line 16

“Other Expenses $9671.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$374.00 Ending: $374.00”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PFS Tax Service
IRS990EZ/BooksInCareOfDetail/PhoneNum09568259300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 W Second St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mercedes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04790
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010215
IRS990EZ/GrossReceiptsAmt067717
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09841
IRS990EZ/OccupancyRentUtltsAndMaintAmt07621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Comander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Social Organization for ex military memeber to gather
IRS990EZ/ProgramServiceRevenueAmt064421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholorships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062927
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt067717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $970.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $655.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3293.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concession expense $27265.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raiser Expense $3528.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $9799.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses $9671.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$374.00 Ending: $374.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum09565324992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 172
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0746091187
ReturnHeader/Filer/InCareOfNm0% Robert Ruiz
ReturnHeader/Filer/PhoneNum09565652362
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 South Ohio Ave
ReturnHeader/Filer/USAddress/CityNm0Mercedes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D700CF3E6F2764D73323245C92B079027299DDC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049BB563F6FB95C02142B899A45CA0E40ECBA1888
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074028620182618818302
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.193.184.26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200216216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFS Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W Second St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mercedes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078570
ReturnHeader/PreparerPersonGrp/PhoneNum09568259300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN A GARZA
ReturnHeader/ReturnTs02018-09-18T10:19:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,215
Liabilities
$374
Net assets
$9,841
Revenue
$67,717
Expenses
$62,927
Net income
$4,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.85$1.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.52$1.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.28$1.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.82$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.68$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.70$0.70$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$1.14$1.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$1.11$1.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.91$0.95$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.96$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.89$0.89$0.00