Civic Intelligence

American Legion Unit 639 Aux

EIN 75-1970957 • 501(c)19 • Everman, TX

Profile

Veterans service organization enhancing the lives of veterans, military and their families both at home and abroad, by advocating for veterans, educating citizens, mentoring youth, and promoting patriotism, good citizenship, peace and security.

P O Box 40007Everman, TX 76140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-341%

Higher net margin than 1% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$37,218

Down $5,769 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$37,218

Down $5,769 (-13%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin1st percentile

Revenue

Up

$1,694

Up $7,892 (+127%) from 2022

Expenses

Down

$7,463

Down $8,571 (-53%) from 2022

Net Income

Up

-$5,769

Up $16,463 (+74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $4,691Liabilities 2010: $02010Assets 2015: $15,855Liabilities 2015: $0Net Assets 2015: $15,8552015Assets 2016: $17,286Liabilities 2016: $0Net Assets 2016: $17,2862016Assets 2017: $22,340Liabilities 2017: $0Net Assets 2017: $22,3402017Assets 2018: $12,450Liabilities 2018: $0Net Assets 2018: $12,4502018Assets 2019: $11,824Liabilities 2019: $0Net Assets 2019: $11,8242019Assets 2020: $22,216Liabilities 2020: $806Net Assets 2020: $21,4102020Assets 2021: $67,985Liabilities 2021: $2,766Net Assets 2021: $65,2192021Assets 2022: $42,987Liabilities 2022: $0Net Assets 2022: $42,9872022Assets 2023: $37,218Liabilities 2023: $0Net Assets 2023: $37,2182023

Highlighted filing

2023

Assets$37,218
Liabilities$0
Net Assets$37,218
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $13,850Expenses 2010: $14,567Net Income 2010: -$7172010Revenue 2015: $15,564Expenses 2015: $10,744Net Income 2015: $4,8202015Revenue 2016: $10,510Expenses 2016: $9,079Net Income 2016: $1,4312016Revenue 2017: $14,523Expenses 2017: $9,469Net Income 2017: $5,0542017Revenue 2018: $14,211Expenses 2018: $15,308Net Income 2018: -$1,0972018Revenue 2019: $16,403Expenses 2019: $17,029Net Income 2019: -$6262019Revenue 2020: $23,497Expenses 2020: $6,898Net Income 2020: $16,5992020Revenue 2021: $66,720Expenses 2021: $22,911Net Income 2021: $43,8092021Revenue 2022: -$6,198Expenses 2022: $16,034Net Income 2022: -$22,2322022Revenue 2023: $1,694Expenses 2023: $7,463Net Income 2023: -$5,7692023

Highlighted filing

2023

Revenue$1,694
Expenses$7,463
Net Income-$5,769
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,218
Liabilities
$0
Net assets
$37,218
Revenue
$1,694
Expenses
$7,463
Net income
-$5,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$1.69$7.46$5.77
2022Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$6.20$16.0$22.2
2021Detailed filing. Detailed filing data is available for this year.$68.0$2.77$65.2$66.7$22.9$43.8
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.81$21.4$23.5$6.90$16.6
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$16.4$17.0$0.63
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$14.2$15.3$1.10
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$14.5$9.47$5.05
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$10.5$9.08$1.43
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$15.6$10.7$4.82
2010Summary only. Only limited summary data is available for this year.$4.69$0.00$13.9$14.6$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$756,930
Mission and Program Overview

Mission

Veterans service organization enhancing the lives of veterans, military and their families both at home and abroad, by advocating for veterans, educating citizens, mentoring youth, and promoting patriotism, good citizenship, peace and security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$42,987$37,218▼ $5,769
Cash and Non-Interest-Bearing Accounts$4,125$412▼ $3,713
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,987$37,218▼ $5,769
Other Assets Total$38,862$36,806▼ $2,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,987$37,218▼ $5,769
Total Liabilities and Net Assets / Fund Balance$42,987$37,218▼ $5,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,997--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Donna GarrettPresident
Ann MaplesVice President
Lacce MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,694
Change in Net Assets
$-5,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,840
Other Expenses$3,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,340--$3,340
Fees for Services Other$1,495--$1,495
Occupancy$1,347--$1,347
Grants to Domestic Individuals$500--$500
Other Expenses$10--$10
Total Functional Expenses$7,463$0$0$7,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$756,930
Gaming Direct Expenses$755,236
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Signer of Form 990 reviews it before signing.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Unit 639 Aux
EIN
75-1970957
Phone
8174803804
Address
P O BOX 40007, EVERMAN, TX 76140

Signing Officer

Name
Donna Garrett
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Garrett
Formed
1982
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Margie S Mcqueen & Co
Address
6300 RIDGLEA PL STE 411, FORT WORTH, TX 76116
Preparer
Margie S McQueen
Phone
8177313769
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Garrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION UNIT 639 AUX
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0751970957
ReturnHeader/Filer/PhoneNum08174803804
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751730775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGIE S MCQUEEN & CO
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ReturnHeader/PreparerPersonGrp/PhoneNum08177313769
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margie S McQueen
ReturnHeader/ReturnTs02024-11-15T13:11:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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