Civic Intelligence

American Legion-Earl S Bailey Post 430

990 • Fiscal year 2016 • EIN 75-0776486

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 12, 2017

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.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$908,664

Up $18,942 (+2.1%) from 2015

Net Assets

Up

$906,022

Up $19,144 (+2.2%) from 2015

Liabilities

Down

$2,642

Down $202 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Down

$180,551

Down $62,822 (-26%) from 2015

Expenses

Down

$161,407

Down $96,472 (-37%) from 2015

Net Income

Up

$19,144

Up $33,650 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$908,664
Liabilities$2,642
Net Assets$906,022
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$180,551
Expenses$161,407
Net Income$19,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,478,751
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$886,878$906,022▲ $19,144
Cash and Non-Interest-Bearing Accounts$92,794$111,450▲ $18,656
Savings and Temporary Cash Investments$95,194$95,480▲ $286
Total Assets$889,722$908,664▲ $18,942
Other Assets Total$701,734$701,734→ $0
Liabilities
Other Liabilities$2,844$2,642▼ $202
Total Liabilities$2,844$2,642▼ $202
Net Assets / Fund Balance
Total Net Assets Fund Balance$886,878$906,022▲ $19,144
Total Liabilities and Net Assets / Fund Balance$889,722$908,664▲ $18,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,998--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jason Chavez1st VP
Kevin Allison2nd VP
Tony Morgan3rd VP
Preston ParrotAdjutant
Jason ChavezChaplain
Mike WheelerCommander
Roy DunnFinance
John CurryJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$77,638
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$102,867
All Other Contributions
$58,152
Change in Net Assets
$19,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,073
Grants and Similar Amounts Paid$57,941
Salaries, Compensation, and Employee Benefits$2,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$57,941
Occupancy-$47,763-$47,763
Office Expenses-$13,925-$13,925
Conferences and Meetings-$9,825-$9,825
Other Expenses-$5,592-$5,592
Other Salaries and Wages-$2,205-$2,205
Advertising-$1,085-$1,085
Fees for Services Accounting-$450-$450
Payroll Taxes-$188-$188
Insurance-$23-$23
Total Functional Expenses$0$103,466$0$161,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,049,084
Gaming Direct Expenses$1,008,958
Fundraising Gross Income$13,276
Fundraising Direct Expenses$10,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Night New Years Eve$6,876$6,876$1,189$5,687
Raffle$6,400$6,400$92$6,308
Total Events$13,276$13,276$10,026$3,250
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,642
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 financial 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
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
845
Independent Board Members
845
Employees
19
Volunteers
845

Preparer

Firm
Hoak & Thorp CPAs PC
Address
1428 N Lee, Odessa, TX 79761
Preparer
Rebecca D Thorp
Phone
4323321571
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0701734
IRS990ScheduleD/TotalLiabilityAmt02642
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Steak Night New Years Eve
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01189
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0177142
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0628048
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0805190
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01008958
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0227805
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0821279
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01049084
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040126
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0162168
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt030415
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0131753
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09152
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt032448
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt041600
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/CashGrantAmt057941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships and donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed during meeting of financial 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/TotalAssetsBOYAmt0889722
IRS990/TotalAssetsEOYAmt0908664
IRS990/TotalAssetsGrp/BOYAmt0889722
IRS990/TotalAssetsGrp/EOYAmt0908664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077638
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02844
IRS990/TotalLiabilitiesEOYAmt02642
IRS990/TotalLiabilitiesGrp/BOYAmt02844
IRS990/TotalLiabilitiesGrp/EOYAmt02642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180551
IRS990/TotalVolunteersCnt0845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908664
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Judge Advocate
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION-EARL S BAILEY POST 430
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0750776486

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$908,664
Liabilities
$2,642
Net assets
$906,022
Revenue
$180,551
Expenses
$161,407
Net income
$19,144
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