Civic Intelligence

American Legion Auxiliary Unit 297

990EZ • Fiscal year 2012 • EIN 75-2412917

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

8201 Old Benbrook Road76126
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% 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

21st percentile

-8.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$50,607

Down $4,401 (-8.0%) from 2011

Net Assets

$50,607

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$14,278

Down $3,207 (-18%) from 2011

Expenses

Down

$18,679

Down $3,813 (-17%) from 2011

Net Income

Up

-$4,401

Up $606 (+12%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $60,015Liabilities 2010: $0Net Assets 2010: $60,0152010Assets 2011: $55,008Liabilities 2011: $02011Assets 2012: $50,607Liabilities 2012: $0Net Assets 2012: $50,6072012Assets 2013: $42,366Liabilities 2013: $0Net Assets 2013: $42,3662013Assets 2014: $63,487Liabilities 2014: $0Net Assets 2014: $63,4872014Assets 2015: $31,765Liabilities 2015: $0Net Assets 2015: $31,7652015Assets 2016: $26,258Liabilities 2016: $0Net Assets 2016: $26,2582016Assets 2017: $20,654Liabilities 2017: $0Net Assets 2017: $20,6542017Assets 2018: $18,498Liabilities 2018: $0Net Assets 2018: $18,4982018Assets 2019: $16,381Liabilities 2019: $0Net Assets 2019: $16,3812019Assets 2020: $12,402Liabilities 2020: $0Net Assets 2020: $12,4022020Assets 2021: $10,765Liabilities 2021: $0Net Assets 2021: $10,7652021Assets 2022: $3,867Liabilities 2022: $0Net Assets 2022: $3,8672022Assets 2023: $5,157Liabilities 2023: $0Net Assets 2023: $5,1572023Assets 2024: $1,889Liabilities 2024: $0Net Assets 2024: $1,8892024

Highlighted filing

2012

Assets$50,607
Liabilities$0
Net Assets$50,607

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $23,528Expenses 2010: $35,824Net Income 2010: -$12,2962010Revenue 2011: $17,485Expenses 2011: $22,492Net Income 2011: -$5,0072011Revenue 2012: $14,278Expenses 2012: $18,679Net Income 2012: -$4,4012012Revenue 2013: $15,363Expenses 2013: $23,604Net Income 2013: -$8,2412013Revenue 2014: $37,943Expenses 2014: $16,822Net Income 2014: $21,1212014Revenue 2015: $9,185Expenses 2015: $16,110Net Income 2015: -$6,9252015Revenue 2016: $11,303Expenses 2016: $16,810Net Income 2016: -$5,5072016Revenue 2017: $12,885Expenses 2017: $18,489Net Income 2017: -$5,6042017Revenue 2018: $16,798Expenses 2018: $18,954Net Income 2018: -$2,1562018Revenue 2019: $22,617Expenses 2019: $24,734Net Income 2019: -$2,1172019Revenue 2020: $25,279Expenses 2020: $29,258Net Income 2020: -$3,9792020Revenue 2021: $25,744Expenses 2021: $27,381Net Income 2021: -$1,6372021Revenue 2022: $12,179Expenses 2022: $19,077Net Income 2022: -$6,8982022Revenue 2023: $18,874Expenses 2023: $17,584Net Income 2023: $1,2902023Revenue 2024: $14,737Expenses 2024: $18,005Net Income 2024: -$3,2682024

Highlighted filing

2012

Revenue$14,278
Expenses$18,679
Net Income-$4,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Patriotic & memorial funcations and promote awareness

Filing and Contact Details

Filer

EIN
75-2412917
Raw XML Appendix166 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/EOY050607
IRS990EZ/ContributionsGiftsGrantsEtc01235
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4401
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts014278
IRS990EZ/GroupExemptionNumber00964
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0225
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IRS990EZ/MembershipDues04439
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IRS990EZ/NetAssetsOrFundBalancesBOY055008
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY HEEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNDA SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE PATERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEIGH HUTSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAY GRANNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA JEAN BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN ASHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIFFANY PRITCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEIGH HUTSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANET DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VICKI SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ETHEL WETMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASST SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11AT LARGE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018679
IRS990EZ/OtherRevenueTotal08379
IRS990EZ/PrimaryExemptPurpose0PATRIOTIC & MEMORIAL FUNCATIONS AND PROMOTE AWARENESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES SERVICES TO VETERANS, MILITARY FAMILIES, CHIDREN, AND THE COMMUNITY AND PROMOTE PATRIOTIC AWARENESS IN THE COMMUNITY AND SCHOOLS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016818
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 LAKEWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076126
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHAY GRANNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172492791
IRS990EZ/TotalAssets/BOY055008
IRS990EZ/TotalAssets/EOY050607
IRS990EZ/TotalExpenses018679
IRS990EZ/TotalProgramServiceExpenses016818
IRS990EZ/TotalRevenue014278
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 225..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BINGO. AMOUNT: 8,379.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CHARITABLE EXPENSES. AMOUNT: 9,046. DESCRIPTION: MAINTENANCE. AMOUNT: 849. DESCRIPTION: CONVENTIONS. AMOUNT: 2,629. DESCRIPTION: EVENTS. AMOUNT: 601. DESCRIPTION: MEMBERSHIP. AMOUNT: 3,693. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,861. TOTAL TO FORM 990-EZ, LINE 16: 18,679.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752412917
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION AUXILIARY UNIT 297
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone08172492791
ReturnHeader/Filer/USAddress/AddressLine108201 OLD BENBROOK ROAD
ReturnHeader/Filer/USAddress/City0BENBROOK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076126
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0SHAY GRANNAN
ReturnHeader/Officer/Phone08172492791
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0752849913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES O PAUL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107408 CONTINENTAL TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076182
ReturnHeader/Preparer/Name0CHARLES O PAUL CPA
ReturnHeader/Preparer/Phone08174980884
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:23:38-06:00

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.$1.89$0.00$1.89$14.7$18.0$3.27
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$18.9$17.6$1.29
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$12.2$19.1$6.90
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$25.7$27.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$25.3$29.3$3.98
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$22.6$24.7$2.12
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$16.8$19.0$2.16
2017Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$12.9$18.5$5.60
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$11.3$16.8$5.51
2015Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$9.19$16.1$6.93
2014Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$37.9$16.8$21.1
2013Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$15.4$23.6$8.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$0.00$50.6$14.3$18.7$4.40
2011Summary only. Only limited summary data is available for this year.$55.0$0.00$17.5$22.5$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$0.00$60.0$23.5$35.8$12.3