Civic Intelligence

American Legions Post 134

990EZ • Fiscal year 2020 • EIN 75-1440738

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileN/A
1000 Brazos StCrockett, TX 75835

(936) 544-3888

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$95,411

Up $11,085 (+13%) from 2019

Net Assets

Up

$93,863

Up $10,640 (+13%) from 2019

Liabilities

Up

$1,548

Up $445 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$49,394

Up $11,253 (+30%) from 2019

Expenses

Down

$44,354

Down $10,432 (-19%) from 2019

Net Income

Up

$5,040

Up $21,685 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$95,411
Liabilities$1,548
Net Assets$93,863
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$49,394
Expenses$44,354
Net Income$5,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$67,976
Mission and Program Overview

Mission

To provide support for the veterans

To provide support for the veterans, military and their families in our community. To provide a positive atmosphere and place for veterans to socialize.

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL FACILITIES FOR U.S. MILITARY VETERANSIN OUR COMMUNITY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCMILLENCommander-$0--
JAMES MEACHEN1st Vice CDR-$0--
DOWELL JOSEY2nd Vice CDR-$0--
MIKE HAZENAdjutant-$0--
BEN MCKENNEYFinance Officer-$0--
MILTON LADNIERService Officer-$0--
JAMES JELLUMSergeant At Arms-$0--
JOHN DAVENPORTJudge Advocate-$0--
ROB PETERSONExecutive Comm Mbr-$0--
Filing and Contact Details

Filer

Filer Name
American Legions Post 134
EIN
75-1440738
Phone
9365443888
Address
1000 BRAZOS ST, CROCKETT, TX 75835

Signing Officer

Name
William Spencer
Title
Finance Officer
Phone
9365443888
Signed
2021-05-19

Preparer

Firm
Nesmith & Company Llp
Address
516 E Houston, Crockett, TX 75835
Preparer
B V Nesmith CPA
Phone
9365442299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Income from donations, machine income, fundraisers 23709.”

Form 990EZ, Part I, Line 8

“& FACILITY RENTALS”

Form 990EZ, Part I, Line 16

“ACCOUNTING 2968.”

Form 990EZ, Part I, Line 16

“ADVERTISING 894.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 2261.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 25.”

Form 990EZ, Part I, Line 16

“Fundraiser/meal expense 505.”

Form 990EZ, Part I, Line 16

“Depreciation 5040.”

Form 990EZ, Part I, Line 16

“SUPPLIES 41.”

Form 990EZ, Part I, Line 16

“JANITORIAL 50.”

Form 990EZ, Part I, Line 20

“PPP LOAN 5600.”

Form 990EZ, Part II, Line 24

“Equipment, furniture & fixtures 1406.”

Form 990EZ, Part II, Line 24

“INVENTORY 2500. 2500.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“SALES TAX LIABILITY”

Form 990EZ, Part II, Line 26

“Payroll & sales tax liability combined 1103. 1548.”

Raw XML Appendix185 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NESMITH & CO LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09365442299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 E HOUSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROCKETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013789
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt018582
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05040
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022382
IRS990EZ/GrossReceiptsAmt067976
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt040964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt066631
IRS990EZ/LandAndBuildingsGrp/EOYAmt062997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03292
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093863
IRS990EZ/OccupancyRentUtltsAndMaintAmt015669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCMILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MEACHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOWELL JOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN MCKENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MILTON LADNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES JELLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROB PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE CDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE CDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE COMM MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt05600
IRS990EZ/OtherExpensesTotalAmt011784
IRS990EZ/OtherRevenueTotalAmt023709
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE VETERANS, MILITARY AND THEIR FAMILIES IN OUR COMMUNITY. TO PROVIDE A POSITIVE ATMOSPHERE AND PLACE FOR VETERANS TO SOCIALIZE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL FACILITIES FOR U.S. MILITARY VETERANSIN OUR COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044354
IRS990EZ/TotalRevenueAmt049394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM DONATIONS, MACHINE INCOME, FUNDRAISERS 23709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1& FACILITY RENTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 2968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 2261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER/MEAL EXPENSE 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 5040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP LOAN 5600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT, FURNITURE & FIXTURES 1406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL & SALES TAX LIABILITY COMBINED 1103. 1548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365443888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGIONS POST 134
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0751440738
ReturnHeader/Filer/PhoneNum09365443888
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 BRAZOS ST
ReturnHeader/Filer/USAddress/CityNm0CROCKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESMITH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 E Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365442299
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B V NESMITH CPA
ReturnHeader/ReturnTs02021-05-21T08:12:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,411
Liabilities
$1,548
Net assets
$93,863
Revenue
$49,394
Expenses
$44,354
Net income
$5,040
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits