Civic Intelligence

American Legion-Earl S Bailey Post 430

990 • Fiscal year 2015 • EIN 75-0776486

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 10, 2016

Organization Profile
P O Box 1109Odessa, TX 79760

(432) 332-5582

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$889,722

Down $14,594 (-1.6%) from 2014

Net Assets

Down

$886,878

Down $14,506 (-1.6%) from 2014

Liabilities

Down

$2,844

Down $88 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$243,373

Down $172,719 (-42%) from 2014

Expenses

Down

$257,879

Down $238,580 (-48%) from 2014

Net Income

Up

-$14,506

Up $65,861 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$889,722
Liabilities$2,844
Net Assets$886,878
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$243,373
Expenses$257,879
Net Income-$14,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,576,012
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$901,384$886,878▼ $14,506
Savings and Temporary Cash Investments$95,194$95,194→ $0
Cash and Non-Interest-Bearing Accounts$107,388$92,794▼ $14,594
Total Assets$904,316$889,722▼ $14,594
Other Assets Total$701,734$701,734→ $0
Liabilities
Other Liabilities$2,932$2,844▼ $88
Total Liabilities$2,932$2,844▼ $88
Net Assets / Fund Balance
Total Net Assets Fund Balance$901,384$886,878▼ $14,506
Total Liabilities and Net Assets / Fund Balance$904,316$889,722▼ $14,594

Asset Categories

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

Board Members and Trustees

NameTitle
Preston Parrot1st VP
Kevin Allison2nd VP
Antonio Rodriguez3rd VP
Preston ParrotAdjutant
Tony GordonChaplain
Tony RodriguezCommander
Roy DunnFinance
John CurryJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$106,830
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$136,490
All Other Contributions
$89,992
Change in Net Assets
$-14,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,079
Grants and Similar Amounts Paid$120,771
Salaries, Compensation, and Employee Benefits$5,029
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,771--$120,771
Occupancy-$55,611-$55,611
Office Expenses-$21,871-$21,871
Insurance-$20,598-$20,598
Conferences and Meetings-$12,662-$12,662
Other Salaries and Wages-$4,631-$4,631
Advertising-$550-$550
Fees for Services Accounting-$450-$450
Other Expenses-$434-$434
Payroll Taxes-$398-$398
Total Functional Expenses$120,771$137,108$0$257,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,148,277
Gaming Direct Expenses$1,078,060
Fundraising Gross Income$15,125
Fundraising Direct Expenses$6,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$11,124$11,124$532$10,592
Fish Fry, Chili Cook-off, Steak Nite$4,001$4,001-$4,001
Total Events$15,125$15,125$6,247$8,878
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,844
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

Filer Name
American Legion-earl S Bailey Post 430
EIN
75-0776486
Phone
4323325582
Address
P O BOX 1109, ODESSA, TX 79760

Signing Officer

Name
John Curry
Title
Judge Advocate
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
845
Independent Board Members
845
Employees
23
Volunteers
845

Preparer

Firm
Hoak & Thorp CPAs PC
Address
1428 N Lee, Odessa, TX 79761
Preparer
Rebecca Thorp
Phone
4323321571
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land, Bldg, Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02844
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/TotalLiabilityAmt02844
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fish Fry, Chili Cook-off, Steak Nite
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04235
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08878
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0532
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0196219
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0661870
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0858089
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01078060
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0220844
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0927433
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01148277
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070217
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0178771
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt034378
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0144393
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07923
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt033277
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt041200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Roy Dunn
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 1109
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Odessa
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079760
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships and donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization keeps records of all disbursements, including scholarships.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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/TotalAssetsBOYAmt0904316
IRS990/TotalAssetsEOYAmt0889722
IRS990/TotalAssetsGrp/BOYAmt0904316
IRS990/TotalAssetsGrp/EOYAmt0889722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106830
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02932
IRS990/TotalLiabilitiesEOYAmt02844
IRS990/TotalLiabilitiesGrp/BOYAmt02932
IRS990/TotalLiabilitiesGrp/EOYAmt02844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886878
IRS990/TotalProgramServiceExpensesAmt0120771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243373
IRS990/TotalVolunteersCnt0845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889722
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1191
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079760
IRS990/VotingMembersGoverningBodyCnt0845
IRS990/VotingMembersIndependentCnt0845
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Judge Advocate
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION-EARL S BAILEY POST 430

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,722
Liabilities
$2,844
Net assets
$886,878
Revenue
$243,373
Expenses
$257,879
Net income
-$14,506
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
Peer Organizations

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