Civic Intelligence

American Legions Post 134

990EZ • Fiscal year 2012 • EIN 75-1440738

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 72475835
Siviq Scores

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

Liabilities / Assets

97th percentile

0.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$253,039

Down $198 (-0.1%) from 2011

Net Assets

Up

$5,860

Up $4,211 (+255%) from 2011

Liabilities

Down

$247,179

Down $4,409 (-1.8%) from 2011

Revenue

Up

$40,832

Up $14,696 (+56%) from 2011

Expenses

Down

$36,621

Down $1,316 (-3.5%) from 2011

Net Income

Up

$4,211

Up $16,012 (+136%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $265,861Liabilities 2010: $252,411Net Assets 2010: $13,4502010Assets 2011: $253,237Liabilities 2011: $251,588Net Assets 2011: $1,6492011Assets 2012: $253,039Liabilities 2012: $247,179Net Assets 2012: $5,8602012Assets 2013: $261,273Liabilities 2013: $242,545Net Assets 2013: $18,7282013Assets 2014: $252,989Liabilities 2014: $234,305Net Assets 2014: $18,6842014Assets 2015: $105,931Liabilities 2015: $1,418Net Assets 2015: $104,5132015Assets 2016: $106,369Liabilities 2016: $1,7752016Assets 2017: $106,876Liabilities 2017: $1,6212017Assets 2018: $101,528Liabilities 2018: $1,6602018Assets 2019: $84,326Liabilities 2019: $1,103Net Assets 2019: $83,2232019Assets 2020: $95,411Liabilities 2020: $1,548Net Assets 2020: $93,8632020Assets 2021: $99,783Liabilities 2021: $2,171Net Assets 2021: $97,6122021Assets 2022: $105,656Liabilities 2022: $1,997Net Assets 2022: $103,6592022Assets 2023: $132,059Liabilities 2023: $2,666Net Assets 2023: $129,3932023Assets 2024: $160,511Liabilities 2024: $1,268Net Assets 2024: $159,2432024

Highlighted filing

2012

Assets$253,039
Liabilities$247,179
Net Assets$5,860

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,751Expenses 2010: $89,370Net Income 2010: -$7,6192010Revenue 2011: $26,136Expenses 2011: $37,937Net Income 2011: -$11,8012011Revenue 2012: $40,832Expenses 2012: $36,621Net Income 2012: $4,2112012Revenue 2013: $49,321Expenses 2013: $36,453Net Income 2013: $12,8682013Revenue 2014: $44,211Expenses 2014: $44,255Net Income 2014: -$442014Revenue 2015: $113,071Expenses 2015: $18,241Net Income 2015: $94,8302015Revenue 2016: $33,806Expenses 2016: $33,725Net Income 2016: $812016Revenue 2017: $32,330Expenses 2017: $31,669Net Income 2017: $6612017Revenue 2018: $23,483Expenses 2018: $28,870Net Income 2018: -$5,3872018Revenue 2019: $38,141Expenses 2019: $54,786Net Income 2019: -$16,6452019Revenue 2020: $49,394Expenses 2020: $44,354Net Income 2020: $5,0402020Revenue 2021: $65,098Expenses 2021: $61,242Net Income 2021: $3,8562021Revenue 2022: $79,755Expenses 2022: $73,694Net Income 2022: $6,0612022Revenue 2023: $99,711Expenses 2023: $73,977Net Income 2023: $25,7342023Revenue 2024: $119,399Expenses 2024: $89,549Net Income 2024: $29,8502024

Highlighted filing

2012

Revenue$40,832
Expenses$36,621
Net Income$4,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support for the veterans

Filing and Contact Details

Filer

EIN
75-1440738
Raw XML Appendix167 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
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IRS990EZ/CashSavingsAndInvestments/BOY05327
IRS990EZ/CashSavingsAndInvestments/EOY014047
IRS990EZ/ContributionsGiftsGrantsEtc06375
IRS990EZ/CostOfGoodsSold085529
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04211
IRS990EZ/FeesAndOthPymtToIndContractors01605
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03432
IRS990EZ/GroProfitLossSalesOfInventory03355
IRS990EZ/GrossReceipts0126361
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory088884
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY0242845
IRS990EZ/LandAndBuildings/EOY0234490
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04492
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01649
IRS990EZ/NetAssetsOrFundBalancesBOY01649
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IRS990EZ/NetAssetsOrFundBalancesEOY05860
IRS990EZ/OccupancyRentUtilitiesAndMaint027562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MCMILLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES JELLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOMMY SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED HOSKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOWELL JOSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRENTON SNODGRASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES MEACHEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51ST VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62ND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMANDER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY05065
IRS990EZ/OtherAssetsTotal/EOY04502
IRS990EZ/OtherExpensesTotal07454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VETERANS ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RECREATIONAL FACILITIES FOR U.S. MILITARY VETERANS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03432
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0251588
IRS990EZ/SumOfTotalLiabilities/EOY0247179
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 NORTH SIXTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROCKETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075835
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODD HAMAKER JOHNSON LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09365442143
IRS990EZ/TotalAssets/BOY0253237
IRS990EZ/TotalAssets/EOY0253039
IRS990EZ/TotalExpenses036621
IRS990EZ/TotalProgramServiceExpenses036621
IRS990EZ/TotalRevenue040832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADJUSTMENT - Beginning $4 ADJUSTMENT - Ending $4
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS - Beginning $9825 OTHER LOANS - Ending $9825
IRS990ScheduleO/GeneralExplanation/Explanation2N/P CNB - Beginning $240431 N/P CNB - Ending $235569
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $1328 Accounts Payable and Accrued Expenses - Ending $1781
IRS990ScheduleO/GeneralExplanation/Explanation4Inventories - Beginning $1646 Inventories - Ending $1591
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $3419 Machinery and Equipment - Ending $2911
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $149
IRS990ScheduleO/GeneralExplanation/Explanation7CHARITABLE CONTRIBUTIONS $1075
IRS990ScheduleO/GeneralExplanation/Explanation8MAINT AND REPAIRS $1328
IRS990ScheduleO/GeneralExplanation/Explanation9DUES EXPENSE $3405
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1457
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $40
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751440738
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 134
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone09365443888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 724
ReturnHeader/Filer/USAddress/City0CROCKETT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075835
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JAMES MEACHEM
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 South First Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075901
ReturnHeader/Preparer/Name0DAREN HAMAKER CPA
ReturnHeader/Preparer/Phone09366328181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:45:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$1.19$0.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.00$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.65$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$0.49$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.38$0.55$0.17
2018Summary only. Only limited summary data is available for this year.$1.02$0.02$0.23$0.29$0.05
2017Summary only. Only limited summary data is available for this year.$1.07$0.02$0.32$0.32$0.01
2016Summary only. Only limited summary data is available for this year.$1.06$0.02$0.34$0.34$0.00
2015Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$1.13$0.18$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.34$0.19$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.61$2.43$0.19$0.49$0.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.47$0.06$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.52$0.02$0.26$0.38$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.52$0.13$0.82$0.89$0.08