Civic Intelligence

American Legion Mia Post 231

990EZ • Fiscal year 2016 • EIN 75-2257949

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.AL231.COM
133 Army LanePottsboro, TX 75076

(903) 892-3625

Siviq Scores

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

Liabilities / Assets

84th percentile

0.11x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$346,551

Up $50,745 (+17%) from 2015

Net Assets

Up

$309,389

Up $38,017 (+14%) from 2015

Liabilities

Up

$37,162

Up $12,728 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Down

$92,143

Down $96,405 (-51%) from 2015

Expenses

Down

$54,126

Down $74,273 (-58%) from 2015

Net Income

Down

$38,017

Down $22,132 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $163,179Liabilities 2010: $1,836Net Assets 2010: $161,3432010Assets 2011: $193,525Liabilities 2011: $5,014Net Assets 2011: $188,5112011Assets 2012: $207,903Liabilities 2012: $7,586Net Assets 2012: $200,3172012Assets 2013: $211,871Liabilities 2013: $27,010Net Assets 2013: $184,8612013Assets 2014: $245,024Liabilities 2014: $27,534Net Assets 2014: $217,4902014Assets 2015: $295,806Liabilities 2015: $24,434Net Assets 2015: $271,3722015Assets 2016: $346,551Liabilities 2016: $37,162Net Assets 2016: $309,3892016Assets 2017: $380,727Liabilities 2017: $57,551Net Assets 2017: $323,1762017Assets 2018: $584,645Liabilities 2018: $262,826Net Assets 2018: $321,8192018Assets 2019: $590,543Liabilities 2019: $241,057Net Assets 2019: $349,4862019Assets 2020: $646,969Liabilities 2020: $297,142Net Assets 2020: $349,8272020Assets 2021: $692,652Liabilities 2021: $289,243Net Assets 2021: $403,4092021Assets 2023: $657,828Liabilities 2023: $265,594Net Assets 2023: $392,2342023Assets 2024: $677,213Liabilities 2024: $259,995Net Assets 2024: $417,2182024

Highlighted filing

2016

Assets$346,551
Liabilities$37,162
Net Assets$309,389
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $198,4542010Expenses 2011: $208,6802011Expenses 2012: $215,8762012Revenue 2013: $200,506Expenses 2013: $215,962Net Income 2013: -$15,4562013Revenue 2014: $238,741Expenses 2014: $208,904Net Income 2014: $29,8372014Revenue 2015: $188,548Expenses 2015: $128,399Net Income 2015: $60,1492015Revenue 2016: $92,143Expenses 2016: $54,126Net Income 2016: $38,0172016Revenue 2017: $59,825Expenses 2017: $46,038Net Income 2017: $13,7872017Revenue 2018: $60,639Expenses 2018: $63,996Net Income 2018: -$3,3572018Revenue 2019: $300,650Expenses 2019: $272,335Net Income 2019: $28,3152019Revenue 2020: $151,957Expenses 2020: $151,616Net Income 2020: $3412020Revenue 2021: $298,898Expenses 2021: $245,316Net Income 2021: $53,5822021Revenue 2023: $449,710Expenses 2023: $249,356Net Income 2023: $200,3542023Revenue 2024: $500,372Expenses 2024: $350,032Net Income 2024: $150,3402024

Highlighted filing

2016

Revenue$92,143
Expenses$54,126
Net Income$38,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,143
Mission and Program Overview

Mission

American legion mia post 231 is a patriotic veterans organization devoted to mutual helpfulness to veterans and community.

Helpfulness to veterans and community

Program Services

DescriptionGrantsExpenses
THE POST CLUB HOSTED LEGION BREAKFAST AND DINNERS THROUGHOUT THE YEAR TO PROMOTE FELLOWSHIP FOR MEMBERS AND THEIR FAMILIES--
THE POST PROVIDES LAKESIDE CAMPGROUND RENTALS AT LAKE TEXOMA--
THE POST HOLDS HOLIDAY CELEBRATIONS AND PARTICIPATES IN COMMUNITY SPONSORED EVENTS TO SUPPORT LEGION PILLARS OF AMERICANISM AND CHILDREN AND YOURTH--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WINTERSCommanderPT$0--
D J GREENWOOD1st Vice Commander-$0--
BOB WILSON2nd Vice Commander-$0--
MIKE GRIFFITHAdjutantPT$0--
SHELLIE WHITEFinance OfficerPT$0--
JERRY WRENNService OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Mia Post 231
EIN
75-2257949
Address
133 ARMY LANE, POTTSBORO, TX 75076

Signing Officer

Name
Shellie White
Title
Finance Officer
Phone
9037862353
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lana Nunneley
Address
100 N Travis Street Suite 403, Sherman, TX 75090
Preparer
Lana Nunneley
Phone
9038923625
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 28,800”

Description of other expenses Part I line 16

“Description amountscholarships 500school supplies 250boys state 395”

Description of other assets Part II line 24

“Category beginning of year end of yearinvestments 18,390 20,942inventories for sale or use 2,415 2,415prepaid expenses 3,413 2,101”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,234 10,912deferred revenue 22,200 26,250”

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY WRENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt01145
IRS990EZ/OtherRevenueTotalAmt028800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPFULNESS TO VETERANS AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE POST CLUB HOSTED LEGION BREAKFAST AND DINNERS THROUGHOUT THE YEAR TO PROMOTE FELLOWSHIP FOR MEMBERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE POST PROVIDES LAKESIDE CAMPGROUND RENTALS AT LAKE TEXOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE POST HOLDS HOLIDAY CELEBRATIONS AND PARTICIPATES IN COMMUNITY SPONSORED EVENTS TO SUPPORT LEGION PILLARS OF AMERICANISM AND CHILDREN AND YOURTH
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IRS990EZ/TotalRevenueAmt092143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AL231.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 28,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCHOLARSHIPS 500SCHOOL SUPPLIES 250BOYS STATE 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS 18,390 20,942INVENTORIES FOR SALE OR USE 2,415 2,415PREPAID EXPENSES 3,413 2,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,234 10,912DEFERRED REVENUE 22,200 26,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/USAddress/AddressLine1Txt0133 ARMY LANE
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ReturnHeader/FilingSecurityInformation/IPTm012:38:48
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lana Nunneley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Travis Street Suite 403
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038923625
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lana Nunneley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T12:12:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346,551
Liabilities
$37,162
Net assets
$309,389
Revenue
$92,143
Expenses
$54,126
Net income
$38,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$2.60$4.17$5.00$3.50$1.50
2023Detailed filing. Detailed filing data is available for this year.$6.58$2.66$3.92$4.50$2.49$2.00
2021Detailed filing. Detailed filing data is available for this year.$6.93$2.89$4.03$2.99$2.45$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.47$2.97$3.50$1.52$1.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.91$2.41$3.49$3.01$2.72$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.85$2.63$3.22$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.58$3.23$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.37$3.09$0.92$0.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.71$1.89$1.28$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$2.39$2.09$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$2.01$2.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.08$2.00$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$1.98