Civic Intelligence

American Legion Post 353

990 • Fiscal year 2016 • EIN 75-0760614

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
PO Box 265Carthage, TX 75633

(903) 754-3783

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

28th percentile

-7.3%

Higher net margin than 28% 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

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$110,256

Down $10,882 (-9.0%) from 2015

Net Assets

Down

$107,248

Down $11,011 (-9.3%) from 2015

Liabilities

Up

$3,008

Up $129 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$149,680

Up $211 (+0.1%) from 2015

Expenses

Up

$160,641

Up $11,911 (+8.0%) from 2015

Net Income

Down

-$10,961

Down $11,700 (-1583%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $149,723Liabilities 2010: $6,385Net Assets 2010: $143,3382010Assets 2011: $166,115Liabilities 2011: $596Net Assets 2011: $165,5192011Assets 2012: $122,062Liabilities 2012: $1,040Net Assets 2012: $121,0222012Assets 2013: $122,846Liabilities 2013: $2,685Net Assets 2013: $120,1612013Assets 2014: $114,005Liabilities 2014: $2,778Net Assets 2014: $111,2272014Assets 2015: $121,138Liabilities 2015: $2,879Net Assets 2015: $118,2592015Assets 2016: $110,256Liabilities 2016: $3,008Net Assets 2016: $107,2482016Assets 2017: $114,727Liabilities 2017: $3,250Net Assets 2017: $111,4772017Assets 2018: $123,828Liabilities 2018: $3,250Net Assets 2018: $120,5782018Assets 2019: $134,645Liabilities 2019: $3,717Net Assets 2019: $130,9282019Assets 2020: $113,748Liabilities 2020: $3,034Net Assets 2020: $110,7142020Assets 2021: $100,256Liabilities 2021: $3,034Net Assets 2021: $97,2222021Assets 2022: $88,335Liabilities 2022: $3,034Net Assets 2022: $85,3012022Assets 2023: $85,967Liabilities 2023: $3,034Net Assets 2023: $82,9332023Assets 2024: $279,355Liabilities 2024: $0Net Assets 2024: $279,3552024

Highlighted filing

2016

Assets$110,256
Liabilities$3,008
Net Assets$107,248
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $181,024Expenses 2010: $180,358Net Income 2010: $6662010Revenue 2011: $280,122Expenses 2011: $257,941Net Income 2011: $22,1812011Expenses 2012: $237,2462012Revenue 2013: $162,338Expenses 2013: $163,199Net Income 2013: -$8612013Revenue 2014: $146,538Expenses 2014: $155,472Net Income 2014: -$8,9342014Revenue 2015: $149,469Expenses 2015: $148,730Net Income 2015: $7392015Revenue 2016: $149,680Expenses 2016: $160,641Net Income 2016: -$10,9612016Revenue 2017: $148,451Expenses 2017: $157,243Net Income 2017: -$8,7922017Revenue 2018: $191,355Expenses 2018: $182,254Net Income 2018: $9,1012018Revenue 2019: $231,432Expenses 2019: $220,023Net Income 2019: $11,4092019Revenue 2020: $118,981Expenses 2020: $136,161Net Income 2020: -$17,1802020Revenue 2021: $137,552Expenses 2021: $154,767Net Income 2021: -$17,2152021Revenue 2022: $161,842Expenses 2022: $158,518Net Income 2022: $3,3242022Revenue 2023: $207,748Expenses 2023: $190,751Net Income 2023: $16,9972023Revenue 2024: $442,898Expenses 2024: $246,476Net Income 2024: $196,4222024

Highlighted filing

2016

Revenue$149,680
Expenses$160,641
Net Income-$10,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$149,680
Mission and Program Overview

Mission

Provide social atmosphere

Provide social atmosphere and honor military personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,150$57,804▼ $7,346
Land, Buildings, and Equipment, Net$55,809$52,485▼ $3,324
Accounts Receivable$179$-33▼ $212
Total Assets$121,138$110,256▼ $10,882
Liabilities
Accounts Payable and Accrued Expenses$2,879$3,008▲ $129
Total Liabilities$2,879$3,008▲ $129
Net Assets / Fund Balance
Unrestricted Net Assets$118,259$107,248▼ $11,011
Total Net Assets Fund Balance$118,259$107,248▼ $11,011
Total Liabilities and Net Assets / Fund Balance$121,138$110,256▼ $10,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,485$97,176-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Stan Sepaugh1st Vice President
Jim YoungAdajunt
Hank DorrisChaplin
Roy JohnsonCommander
Bobby MaloneFinance Officer
Wayne LawhornHistorian
David LungrenJudge Advocate
Jay CheshireSergent-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$7,552
Program Service Revenue
$139,774
Investment Income
$16
Other Revenue
$2,338
All Other Contributions
$4,476
Change in Net Assets
$-10,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,836
Salaries, Compensation, and Employee Benefits$33,657
Grants and Similar Amounts Paid$4,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,422--$31,422
Occupancy-$20,790-$20,790
Insurance-$5,911-$5,911
Grants to Domestic Individuals$4,148--$4,148
Depreciation Depletion---$3,324
Other Expenses-$210-$2,381
Payroll Taxes$2,235--$2,235
Office Expenses-$1,446-$1,446
Fees for Services Accounting-$535-$535
Advertising-$415-$415
Total Functional Expenses$37,805$29,307$0$160,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Filing and Contact Details

Filer

Filer Name
American Legion Post 353
EIN
75-0760614
Phone
9037543783
Address
PO BOX 265, CARTHAGE, TX 75633

Signing Officer

Name
Roy Johnson
Title
Commander
Phone
9037543783
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Dorris
Formed
1934
Legal Domicile
TX
Voting Board Members
120
Independent Board Members
120
Employees
5
Volunteers
20

Preparer

Firm
NIXON & WOODFIN CPA'S
Address
1509 W PANOLA, CARTHAGE, TX 75633
Preparer
Drew Nixon CPA
Phone
9036939133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Commander and finance officer go over form - then discusses”

Pt VI, Line 11B

“With board members and is then presented to members”

Pt VI, Line 11B

“At monthly meeting then it is signed by the commander”

Pt VI, Line 11B

“All tax returns and policies are made available to the public”

Pt VI, Line 11B

“UPON REQUEST.”

Form 990EZ, Part I, Line 8

“ROYALTY - CHEVRON”

Form 990EZ, Part I, Line 8

“OTHER”

Form 990EZ, Part I, Line 8

“RENT - LAMAR”

Form 990EZ, Part I, Line 8

“GIFTS”

Form 990EZ, Part I, Line 8

“MISC”

Form 990EZ, Part I, Line 16

“COGS”

Form 990EZ, Part I, Line 16

“COGS OTHER”

Form 990EZ, Part I, Line 16

“CC CHARGES”

Form 990EZ, Part I, Line 16

“OTHER P/R EXP”

Form 990EZ, Part I, Line 16

“P/R TAXES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“CONVENTION”

Form 990EZ, Part I, Line 16

“COMMUNITY SUPPORT ITEMS”

Form 990EZ, Part I, Line 16

“CHANGE”

Form 990EZ, Part I, Line 16

“TOURNAMENTS”

Form 990EZ, Part I, Line 16

“INDIV ASSISTANCE”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“Severence taxes on royalties”

Form 990EZ, Part II, Line 26

“OTHER LIABILTIES”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03008
IRS990/AccountsReceivableGrp/BOYAmt0179
IRS990/AccountsReceivableGrp/EOYAmt0-33
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL ATMOSPHERE AND HONOR MILITARY PERSONNEL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0415
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AllOtherContributionsAmt04476
IRS990/BooksInCareOfDetail/PersonNm0BECKY MALONE
IRS990/BooksInCareOfDetail/PhoneNum09037543783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 CR 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075633
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065150
IRS990/CashNonInterestBearingGrp/EOYAmt057804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07552
IRS990/CYGrantsAndSimilarPaidAmt04148
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0122836
IRS990/CYOtherRevenueAmt02338
IRS990/CYProgramServiceRevenueAmt0139774
IRS990/CYRevenuesLessExpensesAmt0-10961
IRS990/CYSalariesCompEmpBnftPaidAmt033657
IRS990/CYTotalExpensesAmt0160641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03324
IRS990/Desc0A SOCIAL ATMOSPHERE WAS PROVIDED FOR FORMER MEMBERS OF THE US ARMED FORCES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0535
IRS990/FeesForServicesAccountingGrp/TotalAmt0535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN SEPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4HANK DORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LUNGREN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY CHESHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE LAWHORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADAJUNT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGENT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04148
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149680
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0120
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05911
IRS990/InsuranceGrp/TotalAmt05911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052485
IRS990/LandBldgEquipCostOrOtherBssAmt0149661
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03076
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL ATMOSPHERE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118259
IRS990/NetAssetsOrFundBalancesEOYAmt0107248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020790
IRS990/OccupancyGrp/TotalAmt020790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OfficeExpensesGrp/TotalAmt01446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc1MISC DONATIONS
IRS990/OtherExpensesGrp/Desc2CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/TotalAmt0210
IRS990/OtherExpensesGrp/TotalAmt1359
IRS990/OtherExpensesGrp/TotalAmt287465
IRS990/OtherExpensesGrp/TotalAmt32381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031422
IRS990/OtherSalariesAndWagesGrp/TotalAmt031422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02235
IRS990/PayrollTaxesGrp/TotalAmt02235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANK DORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0CLUB INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04802
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0106428
IRS990/PYOtherRevenueAmt02591
IRS990/PYProgramServiceRevenueAmt0140323
IRS990/PYRevenuesLessExpensesAmt0739
IRS990/PYSalariesCompEmpBnftPaidAmt037500
IRS990/PYTotalExpensesAmt0148730
IRS990/PYTotalRevenueAmt0149469
IRS990/ReconcilationRevenueExpnssAmt0-10961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0838
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097176
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0149661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMANDER AND FINANCE OFFICER GO OVER FORM - THEN DISCUSSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH BOARD MEMBERS AND IS THEN PRESENTED TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT MONTHLY MEETING THEN IT IS SIGNED BY THE COMMANDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROYALTY - CHEVRON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT - LAMAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COGS OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CC CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER P/R EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14P/R TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMMUNITY SUPPORT ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TOURNAMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INDIV ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SEVERENCE TAXES ON ROYALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER LIABILTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121138
IRS990/TotalAssetsEOYAmt0110256
IRS990/TotalAssetsGrp/BOYAmt0121138
IRS990/TotalAssetsGrp/EOYAmt0110256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07552
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160641
IRS990/TotalGrossUBIAmt02354
IRS990/TotalLiabilitiesBOYAmt02879
IRS990/TotalLiabilitiesEOYAmt03008
IRS990/TotalLiabilitiesGrp/BOYAmt02879
IRS990/TotalLiabilitiesGrp/EOYAmt03008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107248
IRS990/TotalProgramServiceRevenueAmt0139774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02354
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110256
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 265
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075633
IRS990/VotingMembersGoverningBodyCnt0120
IRS990/VotingMembersIndependentCnt0120
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037543783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 353
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0750760614
ReturnHeader/Filer/PhoneNum09037543783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076830F5D789A73A3A42988696B580776A790B5BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076830F5D789A73A3A42988696B580776A790B5BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.169.24
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:57:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIXON & WOODFIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 W PANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036939133
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW NIXON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T12:57:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,256
Liabilities
$3,008
Net assets
$107,248
Revenue
$149,680
Expenses
$160,641
Net income
-$10,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$4.43$2.46$1.96
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.08$1.91$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.62$1.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.38$1.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.19$1.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$2.31$2.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.91$1.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$1.48$1.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.50$1.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.49$1.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.47$1.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$1.62$1.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$2.37
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$1.66$2.80$2.58$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.43$1.81$1.80$0.01