Civic Intelligence

American Legion-Earl S Bailey Post 430

990 • Fiscal year 2018 • EIN 75-0776486

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 12, 2019

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.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

5.3%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$983,088

Up $49,470 (+5.3%) from 2017

Net Assets

Up

$980,689

Up $49,033 (+5.3%) from 2017

Liabilities

Up

$2,399

Up $437 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$343,200

Up $119,395 (+53%) from 2017

Expenses

Up

$294,167

Up $95,996 (+48%) from 2017

Net Income

Up

$49,033

Up $23,399 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$983,088
Liabilities$2,399
Net Assets$980,689
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$343,200
Expenses$294,167
Net Income$49,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,880,761
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$931,656$980,689▲ $49,033
Cash and Non-Interest-Bearing Accounts$156,162$205,632▲ $49,470
Savings and Temporary Cash Investments$75,722$75,722→ $0
Total Assets$933,618$983,088▲ $49,470
Other Assets Total$701,734$701,734→ $0
Liabilities
Other Liabilities$1,962$2,399▲ $437
Total Liabilities$1,962$2,399▲ $437
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,656$980,689▲ $49,033
Total Liabilities and Net Assets / Fund Balance$933,618$983,088▲ $49,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,998--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Angel Sanchez1st VP
J J Jernigan2nd VP
Tony Morgan3rd VP
Preston ParrotAdjutant
Bernie HooperChaplain
Tony MorganCommander
Roy DunnFinance
John CurryJudge Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$151,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$192,061
All Other Contributions
$131,504
Change in Net Assets
$49,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,856
Other Expenses$125,738
Salaries, Compensation, and Employee Benefits$2,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$165,856--$165,856
Occupancy-$51,773-$51,773
Office Expenses-$23,662-$23,662
Insurance-$17,885-$17,885
Conferences and Meetings-$7,237-$7,237
Other Salaries and Wages-$2,380-$2,380
Advertising-$1,135-$1,135
Fees for Services Accounting-$450-$450
Other Expenses-$292-$292
Payroll Taxes-$193-$193
Total Functional Expenses$165,856$128,311$0$294,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,413,574
Gaming Direct Expenses$1,267,081
Fundraising Gross Income$8,309
Fundraising Direct Expenses$1,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Eve Raffle$8,309$8,309$1,963$6,346
Total Events$8,309$8,309$1,963$6,346
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,399
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
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
845
Independent Board Members
845
Employees
22
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land, Bldg, Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02399
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/TotalLiabilityAmt02399
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0New Years Eve Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01963
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0204451
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0836578
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01041029
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01267081
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0238740
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01174834
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01413574
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0146493
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0194733
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032890
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0161843
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05290
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt026029
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt031319
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/CashGrantAmt0165856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships and donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are awarded based on merit and meeting qualifications set forth in the application. Records are retained including the application and the award information. No one recipient received more than the 5,000 for scholarships or other assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
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/TotalAssetsBOYAmt0933618
IRS990/TotalAssetsEOYAmt0983088
IRS990/TotalAssetsGrp/BOYAmt0933618
IRS990/TotalAssetsGrp/EOYAmt0983088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151139
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01962
IRS990/TotalLiabilitiesEOYAmt02399
IRS990/TotalLiabilitiesGrp/BOYAmt01962
IRS990/TotalLiabilitiesGrp/EOYAmt02399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980689
IRS990/TotalProgramServiceExpensesAmt0165856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343200
IRS990/TotalVolunteersCnt0845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983088
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Judge Advocate
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION-EARL S BAILEY POST 430
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0750776486
ReturnHeader/Filer/PhoneNum04323325582

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,088
Liabilities
$2,399
Net assets
$980,689
Revenue
$343,200
Expenses
$294,167
Net income
$49,033
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