Civic Intelligence

American Legion-Earl S Bailey Post 430

990 • Fiscal year 2014 • EIN 75-0776486

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization Profile
P O Box 110979760

(432) 332-5582

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$904,316

Down $80,137 (-8.1%) from 2013

Net Assets

Down

$901,384

Down $80,367 (-8.2%) from 2013

Liabilities

Up

$2,932

Up $230 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

$416,092

No earlier filing loaded for comparison.

Expenses

Up

$496,459

Up $125,878 (+34%) from 2013

Net Income

-$80,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $980,277Liabilities 2010: $2,335Net Assets 2010: $977,9422010Assets 2012: $963,013Liabilities 2012: $1,781Net Assets 2012: $961,2322012Assets 2013: $984,453Liabilities 2013: $2,702Net Assets 2013: $981,7512013Assets 2014: $904,316Liabilities 2014: $2,932Net Assets 2014: $901,3842014Assets 2015: $889,722Liabilities 2015: $2,844Net Assets 2015: $886,8782015Assets 2016: $908,664Liabilities 2016: $2,642Net Assets 2016: $906,0222016Assets 2017: $933,618Liabilities 2017: $1,962Net Assets 2017: $931,6562017Assets 2018: $983,088Liabilities 2018: $2,399Net Assets 2018: $980,6892018Assets 2019: $1,077,651Liabilities 2019: $2,314Net Assets 2019: $1,075,3372019Assets 2020: $893,911Liabilities 2020: $1,817Net Assets 2020: $892,0942020Assets 2021: $895,932Liabilities 2021: $1,989Net Assets 2021: $893,9432021Assets 2022: $971,477Liabilities 2022: $2,949Net Assets 2022: $968,5282022

Highlighted filing

2014

Assets$904,316
Liabilities$2,932
Net Assets$901,384
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $273,2282010Expenses 2012: $384,1432012Expenses 2013: $370,5812013Revenue 2014: $416,092Expenses 2014: $496,459Net Income 2014: -$80,3672014Revenue 2015: $243,373Expenses 2015: $257,879Net Income 2015: -$14,5062015Revenue 2016: $180,551Expenses 2016: $161,407Net Income 2016: $19,1442016Revenue 2017: $223,805Expenses 2017: $198,171Net Income 2017: $25,6342017Revenue 2018: $343,200Expenses 2018: $294,167Net Income 2018: $49,0332018Revenue 2019: $436,234Expenses 2019: $341,586Net Income 2019: $94,6482019Revenue 2020: $132,926Expenses 2020: $316,169Net Income 2020: -$183,2432020Revenue 2021: $129,396Expenses 2021: $127,547Net Income 2021: $1,8492021Revenue 2022: $395,558Expenses 2022: $320,973Net Income 2022: $74,5852022

Highlighted filing

2014

Revenue$416,092
Expenses$496,459
Net Income-$80,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,761,692
Mission and Program Overview

Mission

The organization strives to better the quality of lfe for veterans and their families. In addition to providing activities for the veterans and providing a place for them to gather, the organization works to ensure that veteran benefits improve.

To improve the quality of life for veterans by being a nonpartisan voice for benefits for veterans and by providing activities for veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$981,751$901,384▼ $80,367
Cash and Non-Interest-Bearing Accounts$120,631$107,388▼ $13,243
Savings and Temporary Cash Investments$162,088$95,194▼ $66,894
Total Assets$984,453$904,316▼ $80,137
Other Assets Total$701,734$701,734→ $0
Liabilities
Other Liabilities$2,702$2,932▲ $230
Total Liabilities$2,702$2,932▲ $230
Net Assets / Fund Balance
Total Net Assets Fund Balance$981,751$901,384▼ $80,367
Total Liabilities and Net Assets / Fund Balance$984,453$904,316▼ $80,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,998--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ken Cronenworth1st VP
James Melton2nd VP
Antonio Rodriguez3rd VP
Conrad RobersonAdjutant
Ken CronenworthChaplain
Preston ParrottCommander
Roy DunnFinance
John CurryJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$187,144
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$228,474
All Other Contributions
$166,037
Change in Net Assets
$-80,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,846
Grants and Similar Amounts Paid$195,757
Salaries, Compensation, and Employee Benefits$72,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$195,757--$195,757
Occupancy-$136,398-$136,398
Other Salaries and Wages-$67,168-$67,168
Office Expenses-$30,361-$30,361
Insurance-$23,174-$23,174
Conferences and Meetings-$14,657-$14,657
Payroll Taxes-$5,688-$5,688
Advertising-$655-$655
Fees for Services Accounting-$500-$500
Other Expenses-$389-$389
Total Functional Expenses$195,757$300,702$0$496,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,242,093
Gaming Direct Expenses$1,142,589
Fundraising Gross Income$25,983
Fundraising Direct Expenses$17,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,170$17,279$9,689$7,590
Event 2$9,727$8,704$2,622$6,082
Total Events$28,897$25,983$17,690$8,293
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,932
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed during meeting of finance officers”

Filing and Contact Details

Filer

EIN
75-0776486
Phone
4323325582

Signing Officer

Name
John Curry
Title
Judge Advocate
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
845
Independent Board Members
845
Employees
25
Volunteers
845

Preparer

Preparer
Rebecca Thorp
Phone
4323321571
Raw XML AppendixShowing 400 of 427 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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0697736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land, Bldg, Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0701734
IRS990ScheduleD/TotalLiabilityAmt02932
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03742
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025983
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Riders fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Sons fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02622
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0250000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0706184
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0956184
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01142589
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0250754
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0991339
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01242093
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099504
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0186405
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037616
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0148789
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Roy Dunn
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10P O Box 1109
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Odessa
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode079760
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed during meeting of finance officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984453
IRS990/TotalAssetsEOYAmt0904316
IRS990/TotalAssetsGrp/BOYAmt0984453
IRS990/TotalAssetsGrp/EOYAmt0904316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187144
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496459
IRS990/TotalGrossUBIAmt0136366
IRS990/TotalLiabilitiesBOYAmt02702
IRS990/TotalLiabilitiesEOYAmt02932
IRS990/TotalLiabilitiesGrp/BOYAmt02702
IRS990/TotalLiabilitiesGrp/EOYAmt02932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901384
IRS990/TotalProgramServiceExpensesAmt0195757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136366
IRS990/TotalVolunteersCnt0845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904316
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1191
IRS990/USAddress/City0ODESSA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079760
IRS990/VotingMembersGoverningBodyCnt0845
IRS990/VotingMembersIndependentCnt0845

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,316
Liabilities
$2,932
Net assets
$901,384
Revenue
$416,092
Expenses
$496,459
Net income
-$80,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.40$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.44$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.22$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.27