Civic Intelligence

American Legion Post 22

990 • Fiscal year 2016 • EIN 75-6051031

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

PO Box 15Corsicana, TX 75151

(903) 229-3895

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

49th percentile

2.0%

Higher net margin than 49% 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

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$165,198

Down $12,318 (-6.9%) from 2015

Net Assets

Up

$165,198

Up $27,112 (+20%) from 2015

Liabilities

Down

$0

Down $39,430 (-100%) from 2015

Revenue

Up

$213,378

Up $39,865 (+23%) from 2015

Expenses

Up

$209,021

Up $42,785 (+26%) from 2015

Net Income

Down

$4,357

Down $2,920 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $100,744Liabilities 2010: $15,4322010Assets 2011: $100,392Liabilities 2011: $16,5342011Assets 2012: $104,322Liabilities 2012: $36,856Net Assets 2012: $67,4662012Assets 2013: $103,916Liabilities 2013: $20,2772013Assets 2014: $76,422Liabilities 2014: $0Net Assets 2014: $76,4222014Assets 2015: $177,516Liabilities 2015: $39,430Net Assets 2015: $138,0862015Assets 2016: $165,198Liabilities 2016: $0Net Assets 2016: $165,1982016Assets 2018: $145,658Liabilities 2018: $0Net Assets 2018: $145,6582018Assets 2019: $174,767Liabilities 2019: $0Net Assets 2019: $174,7672019Assets 2020: $133,413Liabilities 2020: $0Net Assets 2020: $133,4132020Assets 2021: $152,393Liabilities 2021: $0Net Assets 2021: $152,3932021Assets 2022: $120,696Liabilities 2022: $0Net Assets 2022: $120,6962022Assets 2023: $173,785Liabilities 2023: $34,560Net Assets 2023: $139,2252023Assets 2024: $184,376Liabilities 2024: $34,816Net Assets 2024: $149,5602024

Highlighted filing

2016

Assets$165,198
Liabilities$0
Net Assets$165,198

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $62,262Expenses 2010: $59,886Net Income 2010: $2,3762010Revenue 2011: $56,708Expenses 2011: $58,162Net Income 2011: -$1,4542011Revenue 2012: $73,297Expenses 2012: $116,751Net Income 2012: -$43,4542012Revenue 2013: $80,899Expenses 2013: $64,726Net Income 2013: $16,1732013Revenue 2014: $151,046Expenses 2014: $128,537Net Income 2014: $22,5092014Revenue 2015: $173,513Expenses 2015: $166,236Net Income 2015: $7,2772015Revenue 2016: $213,378Expenses 2016: $209,021Net Income 2016: $4,3572016Revenue 2018: $260,514Expenses 2018: $214,856Net Income 2018: $45,6582018Revenue 2019: $251,826Expenses 2019: $222,717Net Income 2019: $29,1092019Revenue 2020: $119,814Expenses 2020: $119,098Net Income 2020: $7162020Revenue 2021: $164,606Expenses 2021: $145,626Net Income 2021: $18,9802021Revenue 2022: $194,936Expenses 2022: $174,240Net Income 2022: $20,6962022Revenue 2023: $202,637Expenses 2023: $184,108Net Income 2023: $18,5292023Revenue 2024: $195,997Expenses 2024: $185,662Net Income 2024: $10,3352024

Highlighted filing

2016

Revenue$213,378
Expenses$209,021
Net Income$4,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$260,937
Mission and Program Overview

Mission

Support for military veterans and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,841$165,198▲ $4,357
Land, Buildings, and Equipment, Net$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$50,841$46,969▼ $3,872
Inventories for Sale or Use$10,000$18,229▲ $8,229
Total Assets$160,841$165,198▲ $4,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,841$165,198▲ $4,357
Total Liabilities and Net Assets / Fund Balance$160,841$165,198▲ $4,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$300,000$300,000
Buildings-$200,000$200,000
Land$100,000-$100,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darleen J CinkCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$213,378
Change in Net Assets
$4,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,231
Salaries, Compensation, and Employee Benefits$43,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,790--$43,790
Insurance$10,805--$10,805
Other Expenses$2,274--$2,274
Office Expenses$2,274--$2,274
Advertising$1,325--$1,325
Fees for Services Accounting$600--$600
Total Functional Expenses$209,021$0$0$209,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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 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

Members or stockholder classes and rights Part VI line 6

All members have same class and full rights

Member election for additional members Part VI line 7A

All members have same rights

Governing body decisions Part VI line 7B

ALL MEMBERS HAVE INPUT

Form 990 governing body review Part VI line 11

990 reviewed by governing body

Conflict of interest policy compliance Part VI line 12C

Conflict of interest carefully enforced

Governing documents etc available to public Part VI line 19

Documents available for review by public upon request

Filing and Contact Details

Filer

Filer Name
American Legion Post 22
EIN
75-6051031
Address
PO BOX 15, CORSICANA, TX 75151

Signing Officer

Name
Darleen J Cink
Title
Commander
Phone
9032293895
Signed
2017-07-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Darleen J Cink
Formed
1919
Legal Domicile
TX
Voting Board Members
112
Independent Board Members
0
Employees
3

Preparer

Firm
Keith Berry Income Tax
Address
111 E 4TH AVE, Corsicana, TX 75110
Preparer
Alison Keith Berry
Phone
9038721578
Raw XML Appendix272 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260937
IRS990/GrossSalesOfInventoryAmt0260937
IRS990/GroupExemptionNum05014
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010805
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100000
IRS990/LandBldgEquipCostOrOtherBssAmt0600000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0165198
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0213378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0213378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02274
IRS990/OfficeExpensesGrp/TotalAmt02274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2OPERATIONS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043790
IRS990/OtherSalariesAndWagesGrp/TotalAmt043790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLEEN J CINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt01
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IRS990/PYTotalRevenueAmt0173513
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt04357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160841
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300000
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100000
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE SAME RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE INPUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 REVIEWED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST CAREFULLY ENFORCED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE FOR REVIEW BY PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm010:05:38
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T10:03:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.84$0.35$1.50$1.96$1.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.39$2.03$1.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.95$1.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.65$1.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.20$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.52$2.23$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.61$2.15$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.13$2.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.39$1.38$1.74$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.51$1.29$0.23
2013Summary only. Only limited summary data is available for this year.$1.04$0.20$0.81$0.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.37$0.67$0.73$1.17$0.43
2011Summary only. Only limited summary data is available for this year.$1.00$0.17$0.57$0.58$0.01
2010Summary only. Only limited summary data is available for this year.$1.01$0.15$0.62$0.60$0.02