Civic Intelligence

American Legion Post 0414 Gray Barr

990EZ • Fiscal year 2021 • EIN 75-6035783

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A
P O Box 707Olney, TX 76374

(940) 564-9383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

41st percentile

4.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

36%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,003

Flat from 2021

Net Assets

$4,003

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Flat

$36,411

Flat from 2021

Expenses

Flat

$34,881

Flat from 2021

Net Income

Flat

$1,530

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $2,783Liabilities 2011: $02011Assets 2012: $16,200Liabilities 2012: $02012Assets 2013: $5,643Liabilities 2013: $02013Assets 2014: $2,202Liabilities 2014: $02014Assets 2015: $2,357Liabilities 2015: $2,2242015Assets 2016: $1,364Liabilities 2016: $1742016Assets 2017: $1,917Liabilities 2017: $02017Assets 2018: $8,476Liabilities 2018: $02018Assets 2019: $7,089Liabilities 2019: $02019Assets 2020: $2,473Net Assets 2020: $2,4732020Assets 2021: $4,003Net Assets 2021: $4,0032021Assets 2021: $4,003Liabilities 2021: $02021Assets 2022: $6,713Net Assets 2022: $6,7132022Assets 2023: $3,626Liabilities 2023: $2,1762023Assets 2024: $2,887Liabilities 2024: $0Net Assets 2024: $2,8872024

Highlighted filing

2021

Assets$4,003
Liabilities-
Net Assets$4,003
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $89,016Expenses 2011: $90,528Net Income 2011: -$1,5122011Revenue 2012: $96,693Expenses 2012: $83,276Net Income 2012: $13,4172012Revenue 2013: $87,683Expenses 2013: $98,240Net Income 2013: -$10,5572013Revenue 2014: $76,071Expenses 2014: $79,512Net Income 2014: -$3,4412014Revenue 2015: $47,500Expenses 2015: $49,569Net Income 2015: -$2,0692015Revenue 2016: $48,486Expenses 2016: $47,429Net Income 2016: $1,0572016Revenue 2017: $48,882Expenses 2017: $48,155Net Income 2017: $7272017Revenue 2018: $60,833Expenses 2018: $54,274Net Income 2018: $6,5592018Revenue 2019: $53,046Expenses 2019: $54,433Net Income 2019: -$1,3872019Revenue 2020: $26,870Expenses 2020: $31,486Net Income 2020: -$4,6162020Revenue 2021: $36,411Expenses 2021: $34,881Net Income 2021: $1,5302021Revenue 2021: $36,411Expenses 2021: $34,881Net Income 2021: $1,5302021Revenue 2022: $55,700Expenses 2022: $52,990Net Income 2022: $2,7102022Revenue 2023: $59,686Expenses 2023: $64,948Net Income 2023: -$5,2622023Revenue 2024: $52,469Expenses 2024: $51,031Net Income 2024: $1,4382024

Highlighted filing

2021

Revenue$36,411
Expenses$34,881
Net Income$1,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$36,411
Mission and Program Overview

Mission

The American Legion Post 0141 Gray Barr. Provides a meeting area for veterans from all branches of the military and engages in community events including hosting Veterans and Memorial Day events. supporting local youth volunteer organizations. and operates a canteen for Veterans and their families. with year-round assistance to veterans in need of housing and education.

American Legion Post

Program Services

DescriptionGrantsExpenses
Support of American Legion Post--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WT RoutonFinance OfficerPT$0--
Wally MuellerAdjuctantPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0414 Gray Barr
EIN
75-6035783
Address
P O Box 707, Olney, TX 76374

Signing Officer

Name
W T Routon
Title
Finance Officer
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth R Schroder CPA
Address
304 West Main St, Olney, TX 76374
Preparer
Kenneth R Schroder CPA
Phone
9405645576
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Liquor Sales 36,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liquor Purchases 21,816”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 5,372”

Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WT Routon
IRS990EZ/BooksInCareOfDetail/PhoneNum09405649383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 707
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04003
IRS990EZ/GrossReceiptsAmt036411
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04003
IRS990EZ/OccupancyRentUtltsAndMaintAmt07293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WT Routon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wally Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Adjuctant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027188
IRS990EZ/OtherRevenueTotalAmt036411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0American Legion Post
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of American Legion Post
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034881
IRS990EZ/TotalRevenueAmt036411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liquor Sales 36,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liquor Purchases 21,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes 5,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W T Routon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 0414 Gray Barr
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0756035783
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 707
ReturnHeader/Filer/USAddress/CityNm0Olney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205055151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth R Schroder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076374
ReturnHeader/PreparerPersonGrp/PhoneNum09405645576
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Schroder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-12T10:15:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Routon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003
Liabilities
-
Net assets
$4,003
Revenue
$36,411
Expenses
$34,881
Net income
$1,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$52.5$51.0$1.44
2023Summary only. Only limited summary data is available for this year.$3.63$2.18$59.7$64.9$5.26
2022Summary only. Only limited summary data is available for this year.$6.71$6.71$55.7$53.0$2.71
2021Detailed filing. Detailed filing data is available for this year.$4.00$4.00$36.4$34.9$1.53
2021Summary only. Only limited summary data is available for this year.$4.00$0.00$36.4$34.9$1.53
2020Summary only. Only limited summary data is available for this year.$2.47$2.47$26.9$31.5$4.62
2019Summary only. Only limited summary data is available for this year.$7.09$0.00$53.0$54.4$1.39
2018Summary only. Only limited summary data is available for this year.$8.48$0.00$60.8$54.3$6.56
2017Summary only. Only limited summary data is available for this year.$1.92$0.00$48.9$48.2$0.73
2016Summary only. Only limited summary data is available for this year.$1.36$0.17$48.5$47.4$1.06
2015Summary only. Only limited summary data is available for this year.$2.36$2.22$47.5$49.6$2.07
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$76.1$79.5$3.44
2013Summary only. Only limited summary data is available for this year.$5.64$0.00$87.7$98.2$10.6
2012Summary only. Only limited summary data is available for this year.$16.2$0.00$96.7$83.3$13.4
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$89.0$90.5$1.51